Supplemental Cash Flow Information (Tables)

3 Months Ended

Mar. 31, 2026

Supplemental Cash Flow Elements [Abstract]

Schedule of Supplemental Cash Flow Information

The following table provides supplemental cash flow information (in thousands):

	Three Months Ended March 31,
	2026		2025
Supplemental cash flow information:
Interest paid	$	1,519	$	1,348
Income taxes paid	434		334
Supplemental disclosure of non-cash investing and financing activities:
Right-of-use asset obtained in exchange for new operating lease liability	2,146		1,534

Schedule of Restricted Cash Equivalents from Continuing Operations

The following table summarizes cash, cash equivalents and restricted cash equivalents (in thousands):

	March 31, 2026		December 31, 2025
Cash and cash equivalents	$	139,987	$	173,713
Restricted cash and equivalents	71,579		—
Cash, cash equivalents and restricted cash equivalents	$	211,566	$	173,713

Schedule of Cash and Cash Equivalents from Continuing Operations

The following table summarizes cash, cash equivalents and restricted cash equivalents (in thousands):

	March 31, 2026		December 31, 2025
Cash and cash equivalents	$	139,987	$	173,713
Restricted cash and equivalents	71,579		—
Cash, cash equivalents and restricted cash equivalents	$	211,566	$	173,713