Debt - Schedule of Components of Interest Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Line of Credit Facility [Line Items] | ||||
| Amortization of debt discount and issuance costs | $ 1,154 | $ 2,089 | ||
| Convertible Notes Payable | ||||
| Line of Credit Facility [Line Items] | ||||
| Contractual interest expense | $ 4,124 | $ 4,665 | 8,229 | 10,534 |
| Amortization of debt discount and issuance costs | 521 | 579 | 1,041 | 1,477 |
| Amortization of deferred financing costs | 0 | 543 | 117 | 1,092 |
| Total | $ 4,645 | $ 5,787 | $ 9,387 | $ 13,103 |
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- Definition Amount of amortization expense attributable to debt issuance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of amortization expense attributable to debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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