Debt - Schedule of Net Carrying Values of Debt (Details) - 2027 Notes - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
May 19, 2020 |
|---|---|---|---|
| Debt Instrument [Line Items] | |||
| Principal | $ 1,000,000 | $ 1,000,000 | $ 1,000,000 |
| Less: Debt discount, net | (2,407) | (5,075) | |
| Net carrying amount | $ 997,593 | $ 994,925 |
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- Definition Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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