Convertible Preferred Stock - Schedule of Proceeds and Changes to Preferred Stock (Details) - USD ($) $ in Thousands		6 Months Ended
Apr. 30, 2021	Jun. 30, 2026
Temporary Equity Disclosure [Abstract]
Gross proceeds	$ 225,000
Less: issuance costs	(10,975)
Net proceeds	214,025
Increase (Decrease) in Temporary Equity [Roll Forward]
Beginning balance		$ 382,057
Accrued paid-in-kind dividends		9,251
Change in preferred stock redemption value		14,975
Ending balance	$ 214,000	$ 406,283

Value of accretion of temporary equity during the period due to unpaid dividends.

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+ Details

- Definition

Value of accretion of temporary equity to its redemption value during the period.

+ References

+ Details

- Definition

Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.

+ References

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+ Details