XML 36 R26.htm IDEA: XBRL DOCUMENT v3.23.2
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2023
Summary of Significant Accounting Policies  
Schedule of reconciliation of cash, cash equivalents, and restricted cash The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the balance sheet that equal the amount reflected in the statements of cash flows.

    

As of

    

June 30, 

    

December 31, 

2023

2022

Cash and cash equivalents

$

317,415

$

243,784

Restricted cash

 

250

 

750

Total cash, cash equivalents, and restricted cash shown in the statements of cash flows

$

317,665

$

244,534