Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.

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+ Details

- Definition

Amount of unamortized debt discount (premium) and debt issuance costs.

+ References + Details

- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

+ References

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+ Details

Financial Liabilities - Summary of Debt Obligations (Details) - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025	May 08, 2024
2029 Term Loans \| Fair Value, Inputs, Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Principal amount	$ 38,660	$ 38,660
Less: unamortized discount and issuance costs	(1,413)	(1,609)
Net carrying amount	37,247	37,051
Estimated Fair Value	$ 37,247	37,051
2027 Term Loans
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Principal amount			$ 250,000
1.5% Convertible Senior Subordinated Notes due 2026 \| Fair Value, Inputs, Level 2 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Principal amount		121
Net carrying amount		121
Estimated Fair Value		$ 119