v3.26.1
BORROWINGS (Tables)
3 Months Ended
Mar. 31, 2026
Debt Disclosure [Abstract]  
Schedule of Convertible Notes Payable
The Company had the following debt outstanding as of:

(in thousands)Outstanding PrincipalUnamortized Deferred Issuance CostsCarrying Value
March 31, 2026
0% Convertible senior notes due 2026
$3,944 $— $3,944 
5.875% Convertible senior notes due 2030
92,030 (5,244)86,786 
Outstanding convertible notes$95,974 $(5,244)$90,730 
(in thousands)Outstanding PrincipalUnamortized Deferred Issuance CostsCarrying Value
December 31, 2025
0% Convertible senior notes due 2026
$3,944 $— $3,944 
5.875% Convertible senior notes due 2030
92,030 (5,636)86,394 
Outstanding convertible notes$95,974 $(5,636)$90,338