BORROWINGS - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Nov. 16, 2021 |
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| Line of Credit Facility [Line Items] | ||||||
| Amortization of debt issuance costs | $ 1,023 | $ 652 | ||||
| Convertible Debt | ||||||
| Line of Credit Facility [Line Items] | ||||||
| Amortization of debt issuance costs | $ 500 | $ 300 | $ 1,000 | $ 600 | ||
| Convertible Senior Notes Due 2030 | Convertible Debt | ||||||
| Line of Credit Facility [Line Items] | ||||||
| Interest rate (as a percentage) | 5.875% | 5.875% | 5.875% | |||
| Convertible Senior Notes Due 2026 | Convertible Debt | ||||||
| Line of Credit Facility [Line Items] | ||||||
| Interest rate (as a percentage) | 0.00% | 0.00% | 0.00% | 0.00% | ||
| Effective interest rate (as a percentage) | 0.594% | |||||
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- Definition Amount of amortization expense attributable to debt issuance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2003/role/disclosureRef
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