Financing - Schedule of Interest Expense Incurred Convertible Notes and Senior Unsecured Notes (Details) - Senior Notes - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Schedule of Repurchase Agreement [Line Items] | ||||
| Coupon interest expense | $ 2,363 | $ 2,363 | $ 4,726 | $ 4,726 |
| Amortization expense | 203 | 182 | 400 | 359 |
| Total interest expense | $ 2,566 | $ 2,545 | $ 5,126 | $ 5,085 |
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- Definition Schedule of Repurchase Agreement [Line Items] No definition available.
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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 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 Represents the portion of interest incurred in the period on debt arrangements that was charged against earnings, excluding amortization of debt discount (premium) and financing costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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