Debt - Components of Interest and Other Debt Expenses Related to 2026 Notes (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Line Of Credit Facility [Line Items] | ||
| Amortization of debt issuance costs | $ 2,250 | $ 2,111 |
| 2026 Notes | ||
| Line Of Credit Facility [Line Items] | ||
| Borrowing interest expense | 559 | 3,594 |
| Amortization of debt issuance costs | 79 | 472 |
| Total | $ 638 | $ 4,066 |
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- Definition Amount of amortization expense attributable to debt issuance costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate amount of interest expense on all borrowings. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for 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/2009/role/commonPracticeRef
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- Details
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