Debt Instrument Convertible Premium Percentage Over Closing Price

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- Definition

Debt Instrument, Debt Issuance Discount, Percentage

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- Definition

Debt Instrument, Initial Cap Price

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- Definition

Payment For The Purchase Of Capped Calls

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No definition available.

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Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

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- Definition

Ratio applied to the conversion of debt instrument into equity with equity shares divided by debt principal amount.

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Threshold period of specified consecutive trading days within which common stock price to conversion price of convertible debt instrument must exceed threshold percentage for specified number of trading days to trigger conversion feature.

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Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion.

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Threshold number of specified trading days that common stock price to conversion price of convertible debt instruments must exceed threshold percentage within a specified consecutive trading period to trigger conversion feature.

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Face (par) amount of debt instrument at time of issuance.

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Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Contractual interest rate for funds borrowed, under the debt agreement.

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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.

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DEBT - Senior Convertible Notes (Details)		3 Months Ended		6 Months Ended
DEBT - Senior Convertible Notes (Details)	Feb. 17, 2026 USD ($) d $ / shares	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Feb. 27, 2026 USD ($)	Feb. 11, 2026 $ / shares
Debt Instrument [Line Items]
Purchase of capped calls				$ 20,460,000	$ 0
Total outstanding principal		$ 264,201,000		264,201,000
Contractual interest expense		3,240,000	$ 1,208,000	5,902,000	$ 1,226,000
Senior Convertible Notes
Debt Instrument [Line Items]
Total outstanding principal		150,000,000		150,000,000
Senior Convertible Notes \| Senior Notes
Debt Instrument [Line Items]
Debt instrument, face amount	$ 140,000,000.0					$ 10,000,000.0
Annual interest rate	5.25%
Original issue discount, rate	3.25%
Proceeds from long-term debt	$ 145,100,000
Conversion price (in usd per share) \| $ / shares	$ 5.18
Threshold percentage of stock price trigger	130.00%
Threshold trading days \| d	20
Threshold consecutive trading days \| d	30
Redemption price (as percent)	100.00%
Purchase of capped calls	$ 20,500,000
Unamortized debt issuance costs		9,100,000		9,100,000
Total outstanding principal		140,900,000		140,900,000
Interest expense		2,500,000		3,600,000
Contractual interest expense		2,000,000.0		2,900,000
Amortization of debt issuance costs		$ 500,000		$ 700,000
Effective annual interest rate		6.90%		6.90%
Senior Convertible Notes \| Senior Notes \| Capped Calls
Debt Instrument [Line Items]
Conversion price (in usd per share) \| $ / shares	$ 5.18						$ 4.06
Initial cap price (in usd per share) \| $ / shares	$ 8.12
Debt instrument convertible premium percentage over closing price	100.00%
Senior Convertible Notes \| Senior Notes \| Maximum
Debt Instrument [Line Items]
Conversion ratio	0.2463054
Senior Convertible Notes \| Senior Notes \| Minimum
Debt Instrument [Line Items]
Conversion ratio	0.01931807