Debt Instrument, Covenant, Accounts Receivable And Inventory Balance

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- Definition

Debt Instrument, Covenant, Cash Balance

+ References

No definition available.

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- Definition

Debt Instrument, Covenant, Restricted Cash Balance

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No definition available.

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- Definition

Debt Instrument, Premium Over Closing Price Percentage

+ References

No definition available.

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- Definition

Amount of amortization expense attributable to debt issuance costs.

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

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- Definition

Ratio applied to the conversion of debt instrument into equity with equity shares divided by debt principal amount.

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- Definition

Price of the entity's common stock which would be required to be attained for the conversion feature embedded in the debt instrument to become effective.

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No definition available.

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- Definition

Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion.

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No definition available.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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- Definition

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

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- Definition

Percentage of principal amount of debt redeemed.

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No definition available.

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- Definition

Fair value amount of debt instrument that was repurchased.

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No definition available.

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Face (par) amount of the original debt instrument that was repurchased.

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No definition available.

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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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- Definition

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.

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- Definition

The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

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The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

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Price of a single share of a number of saleable stocks of a company.

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Write-off of amounts previously capitalized as debt issuance cost in an extinguishment of debt.

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BORROWINGS (Narrative) (Details) $ / shares in Units, $ in Thousands			1 Months Ended		3 Months Ended		9 Months Ended
	Jun. 23, 2025 USD ($) $ / shares	Nov. 16, 2021 USD ($) $ / shares	Jun. 30, 2025 USD ($)	Mar. 31, 2024 USD ($)	Sep. 30, 2025 USD ($) $ / shares	Sep. 30, 2024 USD ($) $ / shares	Sep. 30, 2025 USD ($) $ / shares	Sep. 30, 2024 USD ($) $ / shares	Jun. 17, 2025 $ / shares	Dec. 31, 2024
Line of Credit Facility [Line Items]
Share price (in dollars per share) \| $ / shares					$ 2.41	$ 3.77	$ 2.41	$ 3.77
Amortization of debt issuance costs					$ 300	$ 300	$ 1,000	$ 1,100
Gain on extinguishment of debt							$ 8,203	21,518
Convertible Senior Notes Due 2030 \| Convertible Debt
Line of Credit Facility [Line Items]
Aggregate principal amount	$ 92,000
Interest rate (as a percentage)	5.875%				5.875%		5.875%
Cash on hand to repurchase	$ 78,000
Debt instrument, repurchased face amount	179,700
Debt instrument, covenant, cash	40,000
Debt instrument, covenant, accounts receivable and inventory	75,000
Debt instrument, covenant, restricted cash	$ 16,800
Conversion ratio	0.4456328
Debt instrument, conversion price (in dollars per share) \| $ / shares	$ 2.24
Premium over closing price (as a percentage)	20.00%
Share price (in dollars per share) \| $ / shares									$ 1.87
Debt instrument, principal (as a percentage)	100.00%
Conversion price (as a percentage)	130.00%
Net proceeds			$ 92,000
Gain on extinguishment of debt			8,200
Deferred debt issuance cost, write-off			$ 1,500
Convertible Senior Notes Due 2026 \| Convertible Debt
Line of Credit Facility [Line Items]
Aggregate principal amount		$ 460,000
Interest rate (as a percentage)	0.00%				0.00%		0.00%			0.00%
Debt instrument, repurchased face amount				$ 110,500
Conversion ratio		0.0278364
Conversion price (as a percentage)		130.00%
Effective interest rate (as a percentage)		0.594%
Conversion price (in dollars per share) \| $ / shares		$ 35.92
Gain on extinguishment of debt								21,500
Deferred debt issuance cost, write-off								$ 1,800
Repayments of convertible debt				$ 87,200