v3.26.1
CONVERTIBLE SENIOR NOTES (Tables)
 6 Months Ended
Jun. 30, 2026
Debt Disclosure [Abstract]  
Schedule of Interest Expense
Changes to the 2029 Notes during the six months ended June 30, 2026 were as follows:
(In thousands)
Carrying amount as of December 31, 2025
$212,000 
Contractual interest expense(1,500)
Carrying amount as of June 30, 2026
$210,500 
Interest expense for the 2030 Notes was as follows:
Three Months Ended June 30,Six Months Ended June 30,
(In thousands)2026202520262025
Contractual interest expense$1,516 $1,516 $3,032 $3,032 
Amortization of debt issuance costs243 240 486 479 
Total interest expense$1,759 $1,756 $3,518 $3,511 
Schedule of Net Carrying Amount
The net carrying amount of the liability for the 2030 Notes is included as convertible senior notes, net, non-current in the condensed consolidated balance sheets as follows:
(In thousands)June 30,
2026		December 31,
2025
Principal amount$441,000 $441,000 
Unamortized debt premium343 379 
Unamortized debt issuance costs(4,511)(4,997)
Net carrying amount$436,832 $436,382