Debt - Outstanding Principal Amount and Carrying Value of Notes (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Debt Instrument [Line Items] | ||
| Principal outstanding | $ 649,835 | |
| Unamortized debt discount and debt issuance costs | (102,836) | |
| Net carrying value | 546,999 | |
| 2030 Notes | ||
| Debt Instrument [Line Items] | ||
| Principal outstanding | 405,000 | $ 405,000 |
| Unamortized debt discount and debt issuance costs | (100,429) | (118,438) |
| Net carrying value | $ 304,571 | $ 286,562 |
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 of unamortized debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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