v3.26.1
CONVERTIBLE SENIOR NOTES (Tables)
 3 Months Ended
Mar. 31, 2026
Debt Disclosure [Abstract]  
Schedule of Interest Expense
Changes to the 2029 Notes during the three months ended March 31, 2026 were as follows:
(In thousands)
Carrying amount as of December 31, 2025
$212,000 
Contractual interest expense(1,500)
Carrying amount as of March 31, 2026
$210,500 
Interest expense for the 2030 Notes was as follows:
Three Months Ended March 31,
(In thousands)
20262025
Contractual interest expense$1,516 $1,516 
Amortization of debt issuance costs243 239 
Total interest expense$1,759 $1,755 
Schedule of Net Carrying Amount
The net carrying amount of the liability for the 2030 Notes is included as convertible senior notes, net, non-current in the condensed consolidated balance sheets as follows:
(In thousands)
March 31,
2026		December 31,
2025
Principal amount$441,000 $441,000 
Unamortized debt premium361 379 
Unamortized debt issuance costs(4,754)(4,997)
Net carrying amount$436,607 $436,382