Debt Instrument, Convertible, Shares

No definition available.

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- Definition

Debt Instrument, Repurchased Amount, Carrying Value

+ References

No definition available.

+ Details

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- Definition

Repayments of Convertible Debt and Extinguishment Fees

+ References

No definition available.

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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.

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

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- Definition

Ratio applied to the conversion of debt instrument into equity with equity shares divided by debt principal amount.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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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.

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- Definition

Gross amount of debt extinguished.

+ References

No definition available.

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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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- Definition

The cash inflow from additional borrowings, net of cash paid to third parties in connection with debt origination.

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- Definition

The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

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Convertible Senior Notes - Narrative (Details) $ / shares in Units, $ in Thousands		1 Months Ended		3 Months Ended
	Feb. 28, 2026 USD ($)	Feb. 28, 2026 USD ($)	Aug. 31, 2020 USD ($) $ / shares	Mar. 31, 2026 USD ($) $ / shares shares	Mar. 31, 2025 USD ($)	Dec. 31, 2025 USD ($)
Debt Instrument [Line Items]
Repayment of convertible senior notes				$ 19,450	$ 416,492
Gain on early extinguishment of debt				523	$ 7,360
Senior Notes Due 2026 \| Senior Notes
Debt Instrument [Line Items]
Face value			$ 1,000,000
Interest rate, stated percentage			0.00%
Principal				$ 33,860		$ 53,860
Conversion ratio			0.0092978
Conversion price (in dollars per share) \| $ / shares			$ 107.55
Extinguishment of debt, amount	$ 20,000
Repayment of convertible senior notes	19,400
Repayments of convertible debt and extinguishment fees		$ 19,500
Debt instrument, repurchased amount, carrying value	$ 20,000	20,000
Gain on early extinguishment of debt		$ 500
Senior Notes Due 2026 \| Senior Notes \| Capped Call
Debt Instrument [Line Items]
Debt instrument, convertible (in shares) \| shares				9,297,800
Conversion price (in dollars per share) \| $ / shares				$ 156.44
Net proceeds			$ 103,400