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LONG-TERM DEBT RELATED-PARTY (Tables)
9 Months Ended
Sep. 30, 2023
Debt Disclosure [Abstract]  
Schedule of Carrying Value of the Secured Note
The carrying value of the Secured Note at September 30, 2023 and December 31, 2022 consisted of the following (in thousands):

September 30,December 31,
20232022
Outstanding principal
$— $34,934 
Unamortized debt issuance discount
— (18,076)
Net carrying amount
$— $16,858 
Schedule of Interest Expense
Interest expense related to convertible notes during the three and nine months ended September 30, 2023 and 2022 was as follows (in thousands):

Three Months Ended September 30,Nine Months Ended September 30,
2023202220232022
Contractual coupon interest$838 $79 $1,730 $1,528 
Amortization of premium, discount and issuance costs, net
1,367 121 2,060 386 
Total interest expense on convertible notes$2,205 $200 $3,790 $1,914 
Interest expense for the 2.50% Notes during the three and nine months ended September 30, 2023 and 2022 was as follows (in thousands):

Three Months Ended September 30,Nine Months Ended September 30,
2023202220232022
Contractual coupon interest$$79 $562 $1,528 
Amortization of debt issuance costs— 121 182 386 
Total interest expense on 2.50% Notes
$$200 $744 $1,914 
Interest expense for the 5.00% Notes during the three and nine months ended September 30, 2023 and 2022 were as follows (in thousands):

Three Months Ended September 30,Nine Months Ended September 30,
2023202220232022
Contractual coupon interest$833 $— $1,168 $— 
Amortization of premium, discount and issuance costs, net
1,367 — 1,878 — 
Total interest expense on 5.00% Notes
$2,200 $— $3,046 $— 
Interest expense in connection with the Secured Note during the three and nine months ended September 30, 2023 and 2022 was as follows (in thousands):

Three Months Ended September 30,Nine Months Ended September 30,
2023202220232022
Contractual interest
$— $220 $784 $220 
Amortization of the debt discount— 275 1,034 275 
Total interest expense
$— $495 $1,818 $495