XML 53 R42.htm IDEA: XBRL DOCUMENT v3.25.2
Convertible Senior Notes - Additional Information (Details)
3 Months Ended 6 Months Ended 12 Months Ended
Jan. 15, 2024
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
day
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2020
USD ($)
May 02, 2017
USD ($)
Debt Instrument [Line Items]                
Charges associated with convertible senior notes   $ 0 $ 49,700,000 $ 0 $ 138,400,000      
2.25% Convertible senior notes due 2024                
Debt Instrument [Line Items]                
Debt instrument, face amount               $ 517,500,000
Interest rate (as a percent)               2.25%
Principal amount repurchased           $ 210,800,000 $ 136,200,000  
Repayments of debt     308,200,000     $ 279,000,000.0 $ 186,900,000  
Principal amount repaid     $ 169,800,000          
Charges associated with convertible senior notes         $ 138,400,000      
Threshold consecutive common stock trading days (in days) | day     30          
2.25% Convertible senior notes due 2024 | Embedded Derivative Financial Instruments                
Debt Instrument [Line Items]                
Convertible senior notes embedded derivative liability $ 126,600,000