Revision of Previously Issued Quarterly Information (Unaudited)

6 Months Ended

Jun. 30, 2025

Accounting Changes and Error Corrections [Abstract]

Revision of Previously Issued Quarterly Information (Unaudited)

Revision of Previously Issued Quarterly Information (Unaudited)

The unaudited condensed consolidated statements of cash flows for the interim period June 30, 2024 have been revised to correct for prior period errors as discussed in Note 1. Basis of Presentation. The effect on the unaudited condensed consolidated statements of cash flows for the affected period is as follows (in thousands):

	Six Months Ended June 30, 2024
(unaudited)	As Reported		Adjustments		As Revised
Cash flows from operating activities
Other, net(1)	$	(281)	$	(47)	$	(328)
Net cash used in operating activities	$	(6,674)	$	(47)	$	(6,721)
Cash flows from investing activities
Purchase of intangible assets	$	(118)	$	47	$	(71)
Net cash used in investing activities	$	(121)	$	47	$	(74)
Cash flows from financing activities
Proceeds from short-term borrowings	$	54,181	$	(36,745)	$	17,436
Payments of short-term borrowings	(54,528)		36,745		(17,783)
Net cash provided by financing activities	$	5,601	$	—	$	5,601

(1) For the six months ended June 30, 2024 this line item has been further disaggregated on the unaudited condensed consolidated statements of cash flows within this Form 10-Q as Other liabilities, Deferred revenue, and Other, net.