v3.26.1
BORROWINGS (Tables)
6 Months Ended
Jun. 30, 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
June 30, 2026
0% Convertible senior notes due 2026
$3,944 $— $3,944 
5.875% Convertible senior notes due 2030
92,030 (4,790)87,240 
Outstanding convertible notes$95,974 $(4,790)$91,184 
(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