Debt - Schedule of Exchangeable Notes (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Debt Instrument [Line Items] | ||
| Net carrying value | $ 5,118,000 | $ 5,065,000 |
| Convertible Debt | 4.00% senior exchangeable notes due 2025 | ||
| Debt Instrument [Line Items] | ||
| Principal | 183,220 | 183,220 |
| Less: Unamortized debt issuance costs | 59 | 414 |
| Net carrying value | 183,161 | 182,806 |
| Convertible Debt | 7.32% senior exchangeable notes due 2026 | ||
| Debt Instrument [Line Items] | ||
| Principal | 150,000 | 150,000 |
| Less: Unamortized debt issuance costs | 2,818 | 3,311 |
| Net carrying value | $ 147,182 | $ 146,689 |
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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