DEBT - Indebtedness (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Debt | ||
| Principal Amount | $ 345,000 | $ 345,000 |
| Discounts and Deferred Financing Costs | (6,395) | (7,523) |
| Net Carrying Amount | 338,605 | 337,477 |
| Convertible senior notes, non-current | ||
| Debt | ||
| Principal Amount | 345,000 | 345,000 |
| Discounts and Deferred Financing Costs | (6,395) | (7,523) |
| Net Carrying Amount | $ 338,605 | $ 337,477 |
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Amount of unamortized debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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