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Restricted Cash (Tables)

9 Months Ended

Sep. 30, 2025

Cash and Cash Equivalents [Abstract]

Schedule of Reconciliation of Cash, Cash Equivalents and Restricted Cash

The following table provides a reconciliation of cash, cash equivalents and restricted cash that sums to the total of the same such amounts shown in the condensed consolidated statements of cash flows (in thousands):

		Nine Months Ended September 30, 2025								Nine Months Ended September 30, 2024
		Beginning of Period				End of Period				Beginning of Period				End of Period
Cash and cash equivalents		$	40,437			$	3,458			$	76,110			$	44,784
Restricted cash			3,634				1,712				3,669				3,634
Cash, cash equivalents and restricted cash		$	44,071			$	5,170			$	79,779			$	48,418

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- Definition

Tabular disclosure of the components of cash and cash equivalents.

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