Debt Instrument, Convertible, Conversion Shares

No definition available.

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- Definition

Exercise price per share or per unit of warrants or rights outstanding.

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- Definition

Number of warrants or rights outstanding.

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No definition available.

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- Definition

The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

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- Definition

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

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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.

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- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

+ References

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- Definition

The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

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DEBT - Convertible Senior Notes due in 2026 Narrative (Details) - USD ($)		9 Months Ended
	Mar. 02, 2026	Sep. 30, 2026	Sep. 30, 2025	Dec. 31, 2025	Mar. 01, 2021
Debt Instrument [Line Items]
Principal amount outstanding		$ 573,163,000		$ 1,204,377,000
2026 Warrants
Debt Instrument [Line Items]
Warrant outstanding (in shares)		0
Conversion shares (in shares)		0
Notes due 2026
Debt Instrument [Line Items]
Repayments of debt		$ 632,500,000	$ 0
Notes due 2026 \| Convertible Notes
Debt Instrument [Line Items]
Interest rate	0.00%
Repayments of debt	$ 632,500,000
Principal amount outstanding		$ 0		$ 632,183,000
Conversion shares (in shares)					2,100,000
Warrants issued, strike price (in usd per share)					$ 397.91