XML 71 R60.htm IDEA: XBRL DOCUMENT v3.24.0.1
Debt - Outstanding Principal Amount and Carrying Value of Notes (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Debt Instrument [Line Items]    
Principal $ 526,557 $ 371,749
Net carrying value 512,843 364,459
2026 Notes    
Debt Instrument [Line Items]    
Principal 316,250 $ 316,250
Unamortized debt issuance costs (5,293)  
Net carrying value $ 310,957