DEBT - Schedule of long term debt (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
Feb. 11, 2025 |
|---|---|---|---|
| Long-term debt | |||
| Debt issuance cost | $ (3,633) | $ (3,832) | |
| Long-term debt | 126,367 | 126,168 | |
| Less: current maturities of debt | 3,000 | ||
| Long-term debt | 123,367 | 126,168 | |
| Convertible senior unsecured notes due 2030 | |||
| Long-term debt | |||
| Carrying amount | 110,000 | 110,000 | |
| Debt issuance cost | $ (4,200) | ||
| Term loan facility | |||
| Long-term debt | |||
| Carrying amount | $ 20,000 | $ 20,000 |
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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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- 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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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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