XML 85 R61.htm IDEA: XBRL DOCUMENT v3.25.4
Fair Value Measurements - Narrative (Details)
$ in Millions
Dec. 31, 2025
USD ($)
$ / shares
shares
Dec. 31, 2024
USD ($)
shares
Oct. 31, 2020
shares
Level 2 | Convertible Debt      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Estimated fair value of notes | $ $ 383.1 $ 446.2  
Convertible senior notes, gross | $ $ 374.5 $ 557.7  
Minimum | Level 3 | Exercise price | Monte Carlo simulation      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Warrant, measurement input | $ / shares 10.00    
Maximum | Level 3 | Exercise price | Monte Carlo simulation      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Warrant, measurement input | $ / shares 18.00    
Private Placement Warrants      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Warrants outstanding (in shares) | shares 7,000,000 7,000,000 9,333,333