XML 67 R27.htm IDEA: XBRL DOCUMENT v3.25.1
Convertible Senior Notes (Tables)
3 Months Ended
Mar. 31, 2025
Debt Disclosure [Abstract]  
Schedule of Notes Net of Discount and Deferred Financing Costs
The following table presents a summary of charges recognized in connection with the bifurcation of the conversion feature of the 2024 Notes in the first quarter of 2024.
(in millions)
Accretion of debt discount associated with derivative liability$79.1 
Change in fair value of derivative liability9.6 
Charges associated with convertible senior notes$88.7