XML 69 R56.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Debt - Schedule of Interest Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Debt Instrument [Line Items]    
Amortization of issuance costs $ 689 $ 684
Convertible Debt | Convertible Senior Notes Due 2026    
Debt Instrument [Line Items]    
Contractual interest expense 117 117
Amortization of issuance costs $ 627 $ 622