SUPPLEMENTAL CASH FLOW INFORMATION

12 Months Ended

Dec. 31, 2025

Supplemental Cash Flow Elements [Abstract]

SUPPLEMENTAL CASH FLOW INFORMATION

SUPPLEMENTAL CASH FLOW INFORMATION

Table 17.1: Details of Cash, Cash Equivalent, and Restricted Cash
	As of December 31,
	2025		2024
	(in thousands)
Cash and cash equivalents	$	53,180	$	54,578
Restricted cash (1)	140		139
Cash, cash equivalents, and restricted cash	$	53,320	$	54,717

(1)Restricted cash consists of a commercial money market account held as a deposit on the Ashburn lease and is recorded under "Other assets" on the Consolidated Balance Sheets.

Table 17.2: Supplemental Cash Flow Information
	For the Year Ended December 31,
	2025		2024
	(in thousands)
Cash paid during the year for:
Interest	$	482	$	563
Income taxes paid, net	42		55
Non-cash investing and financing activities:
Issuance of common stock for 401K match	$	2,063	$	1,619
Capital expenditure activity in accounts payable and other accrued liabilities	67		309
Operating lease ROU assets obtained in exchange for operating lease liabilities	—		626