Notes Payable, Long-Term Borrowing, and Convertible Notes - Schedule of Notes Payable and Long-Term Borrowings (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2023	Dec. 31, 2022	Feb. 02, 2021
Short-Term Debt [Line Items]
Principal Balance	$ 401,842	$ 407,216
Capitalized Interest	3,593	2,957
Debt Discount	(5,752)	(8,406)
Long-term debt, gross	$ 399,683	$ 401,767
2026 Convertible Notes
Short-Term Debt [Line Items]
Stated Interest Rate	3.25%	3.25%	3.25%
Principal Balance	$ 397,500	$ 402,500
Capitalized Interest	0	0
Debt Discount	(5,752)	(8,406)
Long-term debt, gross	$ 391,748	$ 394,094
Note payable
Short-Term Debt [Line Items]
Stated Interest Rate	10.00%	10.00%
Principal Balance	$ 2,700	$ 2,700
Capitalized Interest	3,585	2,950
Debt Discount	0	0
Long-term debt, gross	$ 6,285	$ 5,650
BPi France
Short-Term Debt [Line Items]
Stated Interest Rate	2.25%	2.25%
Principal Balance	$ 1,612	$ 1,986
Capitalized Interest	0	0
Debt Discount	0	0
Long-term debt, gross	$ 1,612	$ 1,986
Other
Short-Term Debt [Line Items]
Stated Interest Rate	4.00%	4.00%
Principal Balance	$ 30	$ 30
Capitalized Interest	8	7
Debt Discount	0	0
Long-term debt, gross	$ 38	$ 37

Amount of the total principal payments made during the annual reporting period.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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Amount, after accumulated amortization, of debt discount.

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Amount of cash paid for interest capitalized, classified as investing activity.

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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.

+ References

No definition available.

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