XML 46 R34.htm IDEA: XBRL DOCUMENT v3.25.1
Restricted Cash (Tables)
3 Months Ended
Mar. 31, 2025
Cash and Cash Equivalents [Abstract]  
Schedule of Components of Restricted Cash
The following table provides the components of Restricted cash (in thousands):
March 31,
2025
December 31,
2024
Surety bond cash collateral$27,689 $27,445 
Credit card cash collateral53 53 
Total$27,742 $27,498