Debt - Schedule of Convertible Notes (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Schedule of Convertible Notes [Line Items] | ||
| Less: unamortized debt issuance costs and debt discount | $ (46,520) | $ (39,709) |
| Subtotal | 445,330 | 110,291 |
| Less: Current portion | ||
| Convertible notes, net of current portion | 445,330 | 110,291 |
| 2030 Convertible notes [Member] | ||
| Schedule of Convertible Notes [Line Items] | ||
| Subtotal | 150,000 | 150,000 |
| 2031 Convertible notes [Member] | ||
| Schedule of Convertible Notes [Line Items] | ||
| Subtotal | 31,850 | |
| 2032 Convertible notes [Member] | ||
| Schedule of Convertible Notes [Line Items] | ||
| Subtotal | $ 310,000 |
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- Definition The amount of net carrying value after discount. No definition available.
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- Definition The portion of the carrying value of long-term convertible debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. Convertible debt is a financial instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount of long-term convertible debt as of the balance sheet date, net of the amount due in the next twelve months or greater than the normal operating cycle, if longer. The debt is convertible into another form of financial instrument, typically the entity's common stock. 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/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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