Fair value portion of borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder, for example, but not limited to, the entity's common stock.

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+ Details

- Definition

Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

+ References

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+ Details

Fair Value Measurements - Narrative (Details) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2026	Sep. 30, 2025	Jun. 30, 2026	Dec. 31, 2025	Jun. 30, 2025	Dec. 31, 2024
Fair Value Measurements
Investments in privately held companies	$ 27,600			$ 28,700
Impairment of equity method investment	0	$ 0
Long-term notes receivable, net	31,300			21,600
Allowance for expected credit losses	3,336	$ 2,560	$ 3,230	2,625	$ 2,375	$ 1,366
Fair Value, Inputs, Level 2
Fair Value Measurements
Convertible debt	870,800
Selio
Fair Value Measurements
Allowance for expected credit losses	$ 3,300			$ 2,600