v3.25.2
DEBT (Tables)
6 Months Ended
Jun. 30, 2025
DEBT  
Schedule of debt

As of June 30, 2025 (unaudited)

As of December 31, 2024

Principal Amount

Discounts and Deferred Financing Costs

Net Carrying Amount

    

Principal Amount

Discounts and Deferred Financing Costs

Net Carrying Amount

Convertible senior notes, non-current

345,000

(8,651)

336,349

345,000

(9,780)

335,220

Total debt

$

345,000

$

(8,651)

$

336,349

$

345,000

$

(9,780)

$

335,220

Schedule of interest expense

For the three months ended June 30,

For the six months ended June 30,

2025

2024

2025

2024

(unaudited)

(unaudited)

Contractual interest expense

$

647

$

431

$

1,294

$

431

Amortization of issuance costs

564

376

1,128

376

Total interest expense, convertible senior notes

$

1,211

$

807

$

2,422

$

807