Convertible Senior Notes - Net Carrying Amount of Convertible Debt (Details) - Convertible debt - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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2026 Notes | ||
Debt Instrument [Line Items] | ||
Principal | $ 71,242 | $ 71,242 |
Unamortized issuance costs | (305) | (441) |
Net carrying amount | 70,937 | 70,801 |
2028 Notes | ||
Debt Instrument [Line Items] | ||
Principal | 702,000 | 702,000 |
Unamortized issuance costs | (6,825) | (7,910) |
Net carrying amount | $ 695,175 | $ 694,090 |
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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/disclosureRef
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- Definition Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. 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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