v3.26.3
CONVERTIBLE SENIOR NOTES (Tables)
 9 Months Ended
Sep. 30, 2026
Debt Disclosure [Abstract]  
Schedule of Interest Expense
Changes to the 2029 Notes during the nine months ended September 30, 2026 were as follows:
(In thousands)
Carrying amount as of December 31, 2025
$212,000 
Contractual interest payments(3,000)
Carrying amount as of September 30, 2026
$209,000 
Interest expense for the 2030 Notes was as follows:
Three Months Ended September 30,Nine Months Ended September 30,
(In thousands)2026202520262025
Contractual interest expense$1,516 $1,516 $4,548 $4,548 
Amortization of debt issuance costs245 241 731 720 
Total interest expense$1,761 $1,757 $5,279 $5,268 
Schedule of Net Carrying Amount
The net carrying amount of the liability for the 2030 Notes is included as convertible senior notes, net, non-current in the condensed consolidated balance sheets as follows:
(In thousands)September 30,
2026		December 31,
2025
Principal amount$441,000 $441,000 
Unamortized debt premium324 379 
Unamortized debt issuance costs(4,266)(4,997)
Net carrying amount$437,058 $436,382