Notes Payable, Net - Interest Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Senior Notes | Senior Notes Due 2030 And 2033 | ||||
| Senior Convertible Notes | ||||
| Contractual interest expense | $ 27,031 | $ 33,038 | ||
| Amortization of debt issuance costs | 779 | 950 | ||
| Total interest expense | 27,810 | 33,988 | ||
| 2027 Note Hedge | Convertible Debt | ||||
| Senior Convertible Notes | ||||
| Contractual interest expense | 353 | $ 862 | 1,133 | $ 1,725 |
| Amortization of debt issuance costs | 332 | 783 | 1,079 | 1,565 |
| Total interest expense | $ 685 | $ 1,645 | $ 2,212 | $ 3,290 |
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- Definition Amount of amortization expense attributable to debt issuance costs. 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 of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Represents the portion of interest incurred in the period on debt arrangements that was charged against earnings, excluding amortization of debt discount (premium) and financing costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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