v3.26.3
Liabilities - Convertible Senior Notes - Interest Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Non-Cash Interest Expense        
Amortization of debt discount/transaction costs     $ 826 $ 833
Total Interest Expense $ 1,945 $ 1,936 $ 5,785 6,178
2025 Notes        
Cash Interest Expense        
Coupon interest expense       39
Non-Cash Interest Expense        
Amortization of debt discount/transaction costs       4
Convertible Debt, Fair Value by Fair Value Hierarchy Level Level 2   Level 2  
2027 Notes        
Cash Interest Expense        
Coupon interest expense       347
Non-Cash Interest Expense        
Amortization of debt discount/transaction costs       30
Convertible Debt, Fair Value by Fair Value Hierarchy Level Level 2   Level 2  
2029 Notes        
Cash Interest Expense        
Coupon interest expense $ 1,653 1,653 $ 4,959 4,959
Non-Cash Interest Expense        
Amortization of debt discount/transaction costs 292 $ 283 826 $ 799
Estimated fair value $ 390,700   $ 390,700  
Convertible Debt, Fair Value by Fair Value Hierarchy Level Level 2   Level 2