XML 51 R40.htm IDEA: XBRL DOCUMENT v3.26.1
Convertible Senior Notes and Capped Call Transactions - Narrative (Details)
Sep. 10, 2024
USD ($)
$ / shares
May 11, 2020
USD ($)
$ / shares
shares
Mar. 31, 2026
USD ($)
$ / shares
Dec. 31, 2025
USD ($)
2025 Notes        
Debt Instrument [Line Items]        
Cap price (in dollars per share) | $ / shares   $ 47.24    
2025 Notes | Convertible Debt        
Debt Instrument [Line Items]        
Principal   $ 253,000,000    
Proceeds from issuance of convertible senior notes, net of issuance costs   245,158,000    
Purchases of capped calls   $ 29,348,000    
Interest rate, stated percentage   1.25%    
Stock repurchased and retired (in shares) | shares   2,604,434    
2029 Notes        
Debt Instrument [Line Items]        
Fair value of the notes     $ 400,446,000 $ 429,028,000
Cap price (in dollars per share) | $ / shares $ 104.36      
2029 Notes | Convertible Debt        
Debt Instrument [Line Items]        
Principal $ 460,000,000      
Proceeds from issuance of convertible senior notes, net of issuance costs 449,649,000      
Purchases of capped calls $ 55,522,000      
Interest rate, stated percentage 1.00%      
Debt instrument, convertible, conversion ratio 0.0147419      
Initial conversion price (in dollars per share) | $ / shares     $ 67.83  
Interest rate, effective percentage     1.46%