FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS - Non-recurring Fair Value Measurements (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Dec. 31, 2024 |
Jun. 05, 2024 |
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| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis | |||||
| Interest expense | $ 423 | $ 423 | |||
| Fair value of convertible senior notes | $ 411,854 | $ 539,494 | |||
| Systax | |||||
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis | |||||
| Upfront cash consideration | $ 9,622 | ||||
| Total equity interests | 100.00% | 100.00% | |||
| Equity interest acquired | 20.00% | 20.00% | 20.00% |
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- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of voting equity interests acquired in a business combination achieved in stages, including equity interests in the acquiree held by the acquirer immediately before the acquisition date and acquired at the acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value portion of borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder, for example, but not limited to, the entity's common stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in the value of a purchase commitment liability, including, but not limited to, differences arising upon settlement. No definition available.
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- Details
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