v3.26.3
DEBT (Tables)
 9 Months Ended
Sep. 30, 2026
Debt Disclosure [Abstract]  
Schedule of Debt
The following table provides information regarding the Company’s debt:
September 30,
2026		December 31,
2025
(In thousands)
Convertible notes
Notes due 2028$575,000 $575,000 
Less: unamortized debt issuance costs(1,837)(2,806)
Carrying amount of Notes due 2028573,163 572,194 
Notes due 2026— 632,500 
Less: unamortized debt issuance costs— (317)
Carrying amount of Notes due 2026— 632,183 
Total carrying amount of debt573,163 1,204,377 
Less: debt, current— (632,183)
Debt, non-current$573,163 $572,194 
The following table presents the total amount of interest cost recognized in the condensed consolidated statements of operations relating to the Company’s notes:
Three Months Ended September 30,
20262025
Notes due 2028Notes due 2028Notes due 2026
(In thousands)
Amortization of debt issuance costs$327 $326 $502 
Nine Months Ended September 30,
20262025
Notes due 2028Notes due 2026Notes due 2028Notes due 2026Notes due 2025
(In thousands)
Contractual interest expense$— $— $— $— $43 
Amortization of debt discount— — — — 803 
Amortization of debt issuance costs970 317 969 1,489 75 
Total interest cost recognized$970 $317 $969 $1,489 $921