Financing Transactions - Schedule of Carrying Amount of the Convertible Notes (Details) - Convertible Senior Notes [Member] - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Class of Warrant or Right [Line Items] | ||
| Principal | $ 100,000 | $ 100,000 |
| Unamortized debt discount and issuance costs | 3,104 | 3,307 |
| Net carrying amount | $ 96,896 | $ 96,693 |
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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. No definition available.
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- Definition Carrying amount of long-term convertible debt as of the balance sheet date, net of the amount due in the next twelve months or greater than the normal operating cycle, if longer. The debt is convertible into another form of financial instrument, typically the entity's common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unamortized debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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