Debt - Components of Interest Expense Related to Convertible Notes (Details) - Convertible Debt - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Nov. 15, 2019 |
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| 1.75% Convertible Notes | |||||
| Debt Instrument [Line Items] | |||||
| Stated interest rate | 1.75% | 1.75% | 1.75% | ||
| Contractual/Coupon Interest Expense | $ 652 | $ 652 | $ 1,957 | $ 1,957 | |
| Amortization of discount and deferred issuance costs | 128 | 125 | 380 | 373 | |
| Total interest expense related to Convertible Notes | $ 780 | 777 | $ 2,337 | 2,330 | |
| 3.625% Convertible Notes | |||||
| Debt Instrument [Line Items] | |||||
| Stated interest rate | 3.625% | 3.625% | |||
| Contractual/Coupon Interest Expense | $ 2,385 | 2,385 | $ 7,154 | 7,154 | |
| Amortization of discount and deferred issuance costs | 337 | 323 | 999 | 958 | |
| Total interest expense related to Convertible Notes | $ 2,722 | $ 2,708 | $ 8,153 | $ 8,112 | |
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- Definition Amount of amortization expense attributable to debt issuance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Represents the portion of interest incurred in the period on debt arrangements that was charged against earnings, excluding amortization of debt discount (premium) and financing costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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