Debt - Schedule of Components of Interest Expense (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 discount and issuance costs | $ 633 | $ 1,208 |
| Convertible notes payable | ||
| Line of Credit Facility [Line Items] | ||
| Contractual interest expense | 4,105 | 5,869 |
| Amortization of debt discount and issuance costs | 516 | 898 |
| Amortization of deferred financing costs | 117 | 549 |
| Total | $ 4,738 | $ 7,316 |
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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 Amount of amortization expense attributable to debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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