Liabilities - Convertible Senior Notes Carrying Value (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
May 15, 2025 |
Dec. 31, 2024 |
May 19, 2023 |
Nov. 17, 2020 |
May 18, 2020 |
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Debt | ||||||
Principal amount | $ 230,000 | $ 281,500 | ||||
Unamortized transaction costs | (4,559) | (5,302) | ||||
Net carrying value | 225,441 | 276,198 | ||||
2025 Notes | ||||||
Debt | ||||||
Principal amount | 26,500 | $ 132,500 | ||||
Unamortized transaction costs | (4) | |||||
Net carrying value | 26,496 | |||||
2027 Notes | ||||||
Debt | ||||||
Principal amount | $ 25,000 | 25,000 | $ 125,000 | |||
Unamortized transaction costs | (223) | |||||
Net carrying value | 24,777 | |||||
2029 Notes | ||||||
Debt | ||||||
Principal amount | 230,000 | 230,000 | $ 230,000 | |||
Unamortized transaction costs | (4,559) | (5,075) | ||||
Net carrying value | $ 225,441 | $ 224,925 |
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 unamortized debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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