XML 80 R57.htm IDEA: XBRL DOCUMENT v3.25.4
Convertible Senior Notes and Capped Call Transactions - Convertible Notes (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Debt Instrument [Line Items]    
Principal $ 460,000 $ 711,494
Unamortized issuance costs (7,741) (10,722)
Net carrying amount 452,259 700,772
2025 Notes    
Debt Instrument [Line Items]    
Principal 0 251,494
Unamortized issuance costs 0 (965)
Net carrying amount 0 250,529
2029 Notes    
Debt Instrument [Line Items]    
Principal 460,000 460,000
Unamortized issuance costs (7,741) (9,757)
Net carrying amount $ 452,259 $ 450,243