XML 73 R62.htm IDEA: XBRL DOCUMENT

Debt - Net Carrying Amount (Details) - USD ($) $ in Thousands	Mar. 31, 2025	Dec. 31, 2024
Debt Disclosure [Abstract]
Principal	$ 72,000	$ 72,000
Unamortized discount and issuance costs	(1,622)	(1,733)
Net carrying amount	$ 70,378	$ 70,267

Amount of unamortized debt discount (premium) and debt issuance costs.

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.