v3.26.1
Debt (Tables)
3 Months Ended
Mar. 31, 2026
Debt Disclosure [Abstract]  
Schedule of Interest Expense
The following table details our interest expense related to the Notes due 2026 (in thousands):
For the Three Months Ended March 31,
20262025
Cash coupon$4,004 $4,081 
Amortization of issuance cost379 364 
Capitalized interest(50)(56)
Total interest expense$4,333 $4,389 
Schedule of Carrying Value
The following table details the carrying value of our Notes due 2026 (in thousands):
March 31, 2026December 31, 2025
Principal amount$291,215 $291,215 
Unamortized issuance cost(234)(613)
Carrying value$290,981 $290,602 
Schedule of Principal Payments on Outstanding Indebtedness
The following table summarizes the principal payments on our outstanding indebtedness as of March 31, 2026 (in thousands):
Payments Due
by Year
Amount
2026 (nine months ending December 31)$291,215 
2027— 
202875,000 
Total$366,215