v3.26.1
Liabilities - Convertible Senior Notes - Interest Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Non-Cash Interest Expense        
Amortization of debt discount/transaction costs     $ 534 $ 550
Total Interest Expense $ 1,943 $ 2,059 $ 3,840 4,242
2025 Notes        
Cash Interest Expense        
Coupon interest expense       39
Non-Cash Interest Expense        
Amortization of debt discount/transaction costs       4
Convertible Debt, Fair Value by Fair Value Hierarchy Level Level 2   Level 2  
2027 Notes        
Cash Interest Expense        
Coupon interest expense   113   347
Non-Cash Interest Expense        
Amortization of debt discount/transaction costs   12   30
Convertible Debt, Fair Value by Fair Value Hierarchy Level Level 2   Level 2  
2029 Notes        
Cash Interest Expense        
Coupon interest expense $ 1,653 1,653 $ 3,306 3,306
Non-Cash Interest Expense        
Amortization of debt discount/transaction costs 290 $ 281 534 $ 516
Estimated fair value $ 611,200   $ 611,200  
Convertible Debt, Fair Value by Fair Value Hierarchy Level Level 2   Level 2