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DEBT (Tables) | 6 Months Ended
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Jun. 30, 2024
Debt Disclosure [Abstract] |
Schedule of Carrying Value and Interest Expense Related to the Notes | Carrying value of the Notes:
(in thousands) | June 30, 2024 |  | December 31, 2023
Principal | $ | 502,270 |  |  | $ | 502,270 |
Unamortized issuance costs | (1,666) |  |  | (2,902) |
Convertible senior notes, net | $ | 500,604 |  |  | $ | 499,368 |
Interest expense related to the Notes:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(in thousands) | 2024 |  | 2023 |  | 2024 |  | 2023
Contractual interest expense (0.75% coupon) | $ | 942 |  |  | $ | 997 |  |  | $ | 1,884 |  |  | $ | 2,122 |
Amortization of issuance costs | 619 |  |  | 647 |  |  | 1,236 |  |  | 1,375 |
| $ | 1,561 |  |  | $ | 1,644 |  |  | $ | 3,120 |  |  | $ | 3,497 |
Schedule of Future Payments | Future payments:
| June 30, 2024
(in thousands) | Principal |  | Interest |  | Total
Remainder of 2024 | $ | — |  |  | $ | 1,883 |  |  | $ | 1,883 |
2025 | 502,270 |  |  | 1,884 |  |  | 504,154 |
| $ | 502,270 |  |  | $ | 3,767 |  |  | $ | 506,037 |
Schedule of Change in Capped Call Transactions | Change in capped call transactions:
| Six Months Ended June 30,
(in thousands) | 2024 |  | 2023
January 1, | $ | 893 |  |  | $ | 2,582 |
Settlements | — |  |  | (341) |
Fair value adjustment | 22 |  |  | 1,845 |
June 30, | $ | 915 |  |  | $ | 4,086 |

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