v3.26.1
BORROWINGS (Tables)
6 Months Ended
Jun. 30, 2026
Debt Disclosure [Abstract]  
Schedule of Debt
The following table sets forth the Company’s outstanding borrowings as of the date indicated (in thousands):

June 30, 2026December 31, 2025
Secured borrowing
$252,995 $193,892 
Exchangeable notes150,070 148,782 
Long-term debt471,866 481,598 
The following table details the 2030 Notes as of June 30, 2026 and December 31, 2025 (in thousands):

June 30, 2026December 31, 2025
Principal amount$481,865 $493,085 
Less: Unamortized issuance costs(9,999)(11,487)
Carrying amount$471,866 $481,598