XML 56 R40.htm IDEA: XBRL DOCUMENT v3.26.1
Debt (Tables)
3 Months Ended
Mar. 31, 2026
Debt Disclosure [Abstract]  
Schedule of Long-Term Debt Instruments
The following table summarizes our outstanding debt (in thousands):
March 31,
2026
December 31,
2025
Convertible Notes
$345,000 $345,000 
Less: unamortized debt discount
(8,340)(8,803)
Less: unamortized debt issuance costs
(816)(862)
Total long-term debt
$335,844 $335,335