Convertible Senior Notes - Components of Convertible Notes Payable (Details) - USD ($) $ in Thousands |
Dec. 31, 2026 |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Convertible Senior Notes | |||
| Less: unamortized debt issuance costs | $ (795) | $ (1,091) | |
| Total carrying value of Convertible Senior Notes, net | 185,390 | 185,094 | |
| 2026 Convertible Senior Notes | |||
| Convertible Senior Notes | |||
| Principal amount of Senior Notes | $ 186,200 | $ 186,185 | $ 186,185 |
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- Definition Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. 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, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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