Derivative, Cap Price Per Share

No definition available.

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- Definition

Fair Value Of Expired Derivatives

+ References

No definition available.

+ Details

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

+ References

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- Definition

Face (par) amount of the original debt instrument that was repurchased.

+ References

No definition available.

+ Details

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- Definition

Amount of increase (decrease) in the fair value of derivatives recognized in the income statement.

+ References

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+ Details

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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.

+ References

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+ Details

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- Definition

Nominal or face amount used to calculate payment on derivative.

+ References

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+ Details

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- Definition

The cash inflow provided by derivative instruments during the period, which are classified as financing activities, excluding those designated as hedging instruments.

+ References

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- Details

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- Details

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- Details

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Derivatives and Risk Management - Narrative (Details) - USD ($)		3 Months Ended		6 Months Ended
	Mar. 08, 2024	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025	Dec. 15, 2025	Mar. 31, 2024	Jun. 30, 2020
2025 Notes \| Senior Notes
Derivative [Line Items]
Aggregate principal amount repurchased	$ 230,000,000.0
Foreign exchange contract \| Derivatives Not Designated as Hedging Instruments:
Derivative [Line Items]
Notional amount		$ 155,600,000		$ 155,600,000		$ 113,200,000
Net (loss) gain on derivative		$ 1,800,000	$ (15,000,000.0)	$ 4,000,000.0	$ (25,400,000)
Capped call derivatives \| 2029 Notes
Derivative [Line Items]
Conversion price (in dollars per share)		$ 69.40		$ 69.40				$ 69.40
Derivative, cap price per share (in dollars per share)								$ 94.28
Capped call derivatives \| 2025 Notes
Derivative [Line Items]
Conversion price (in dollars per share)									$ 60.98
Derivative, cap price per share (in dollars per share)									$ 100.00
Proceeds from unwind of capped calls	$ 22,500,000
Fair value of expired capped calls							$ 0