Debt Instrument, Convertible, Maximum Number of Shares Issuable

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- Definition

Debt Instrument, Convertible, Threshold Percentage Of Stock Trading Price

+ References

No definition available.

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- Definition

Debt Instrument, Convertible, Threshold Trading Days for Volume Weighted Average Price, Observation Period

+ References

No definition available.

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- Definition

Debt Instrument, Redemption Price, Minimum Principal Amount That May Be Redeemed

+ References

No definition available.

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- Definition

Minimum Threshold Aggregate Principal Amount of Notes Outstanding and Not Called for Redemption

+ References

No definition available.

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- Definition

Minimum Threshold Percentage Of Aggregate Principal By Trustee Or Holders

+ References

No definition available.

+ Details

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- Definition

Percentage Of Principal Amount To Be Repurchased In Fundamental Change

+ References

No definition available.

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

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- Definition

Ratio applied to the conversion of debt instrument into equity with equity shares divided by debt principal amount.

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- Definition

Threshold period of specified consecutive trading days within which common stock price to conversion price of convertible debt instrument must exceed threshold percentage for specified number of trading days to trigger conversion feature.

+ References

No definition available.

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- Definition

Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion.

+ References

No definition available.

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- Definition

Threshold number of specified trading days that common stock price to conversion price of convertible debt instruments must exceed threshold percentage within a specified consecutive trading period to trigger conversion feature.

+ References

No definition available.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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- Definition

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

+ References

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- Definition

Percentage price of original principal amount of debt at which debt can be redeemed by the issuer.

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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

The cash outflow to reacquire common stock during the period.

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- Definition

The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.

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- Definition

Number of shares that have been repurchased during the period and are being held in treasury.

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DEBT - Convertible Senior Notes (Details) $ / shares in Units, $ in Thousands		3 Months Ended		9 Months Ended
	Jul. 14, 2026 USD ($) day $ / shares shares	Sep. 30, 2026 shares	Sep. 30, 2025 shares	Sep. 30, 2026 USD ($) shares	Sep. 30, 2025 USD ($) shares	Jul. 07, 2026 USD ($)
Line of Credit Facility [Line Items]
Payments for repurchase of common stock \| $	$ 22,300			$ 36,645	$ 48,684
Common shares repurchased (in shares) \| shares	660,297	660,300	1,051,000	1,171,300	2,087,500
The Convertible Notes \| Convertible Debt
Line of Credit Facility [Line Items]
Debt instrument, interest rate, stated percentage	4.50%
Debt instrument, face amount \| $	$ 15,000
Proceeds from issuance of long-term debt \| $	$ 110,800
Annual effective interest rate	5.40%
Debt instrument, convertible, threshold percentage of stock price trigger	130.00%
Debt instrument, convertible, threshold trading days	20
Debt instrument, convertible, threshold consecutive trading days	30
Minimum threshold aggregate principal amount of notes outstanding and not called for redemption \| $	$ 50,000
Debt instrument, redemption price, minimum principal amount that may be redeemed	10.00%
Debt instrument, redemption price, percentage	100.00%
Debt instrument, convertible, threshold trading days for volume weighted average price, observation period	60
Percentage of principal amount to be repurchased in fundamental change	100.00%
Minimum threshold percentage of aggregate principal by trustee or holders	25.00%
The Convertible Notes \| Convertible Debt \| Debt Conversion Terms, One
Line of Credit Facility [Line Items]
Debt instrument, convertible, threshold percentage of stock price trigger	130.00%
Debt instrument, convertible, threshold trading days	20
Debt instrument, convertible, threshold consecutive trading days	30
Debt instrument, convertible, conversion ratio	0.024684
Debt instrument, convertible, conversion price (in dollars per share) \| $ / shares	$ 40.51
The Convertible Notes \| Convertible Debt \| Debt Conversion Terms, Two
Line of Credit Facility [Line Items]
Debt instrument, convertible, threshold trading days	5
Debt instrument, convertible, threshold consecutive trading days	10
Debt instrument, convertible, threshold percentage of stock trading price	98.00%
Debt instrument, convertible, conversion ratio	0.0296208
Debt instrument, convertible, maximum number of shares issuable (in shares) \| shares	3,406,392
Firm Notes \| Convertible Debt
Line of Credit Facility [Line Items]
Debt instrument, face amount \| $						$ 100,000
Convertible Senior Notes due 2031
Line of Credit Facility [Line Items]
Debt instrument, interest rate, stated percentage		4.50%		4.50%
Convertible Senior Notes due 2031 \| Convertible Debt
Line of Credit Facility [Line Items]
Debt instrument, interest rate, stated percentage						4.50%