v3.25.1
Convertible Senior Notes (Tables)
3 Months Ended
Mar. 31, 2025
Convertible Senior Notes  
Schedule of convertible senior notes payable

Convertible Senior Notes payable consisted of the following at March 31, 2025 and December 31, 2024 (in thousands):

March 31, 

December 31, 

    

2025

    

2024

    

Principal amount of 2025 Senior Notes

$

14,344

$

14,344

Principal amount of 2026 Senior Notes

 

186,185

 

186,185

Less: unamortized debt issuance costs

(1,992)

(2,312)

Total carrying value of Convertible Senior Notes, net

198,537

198,217

Less: current portion of carrying value of Convertible Senior Notes, net

(14,326)

(14,298)

Total carrying value of Convertible Senior Notes, net - long-term

$

184,211

$

183,919

Schedule of interest expenses incurred in connection with the convertible senior notes

Interest expense incurred in connection with the Convertible Senior Notes consisted of the following for the three months ended March 31, 2025 and 2024 (in thousands):

    

Three Months Ended

    

March 31, 

    

2025

    

2024

    

Coupon interest

$

457

$

804

Amortization of debt issuance costs

320

601

Total interest expense on Convertible Senior Notes

$

777

$

1,405