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DEBT (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Debt Disclosure [Abstract] |
Schedule of Carrying Value and Interest Expense Related to the Notes | Carrying value of the Notes:
(in thousands) | September 30, 2024 |  | December 31, 2023
Principal | $ | 502,270 |  |  | $ | 502,270 |
Unamortized issuance costs | (1,045) |  |  | (2,902) |
Convertible senior notes, net | $ | 501,225 |  |  | $ | 499,368 |
Interest expense related to the Notes:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(in thousands) | 2024 |  | 2023 |  | 2024 |  | 2023
Contractual interest expense (0.75% coupon) | $ | 941 |  |  | $ | 827 |  |  | $ | 2,825 |  |  | $ | 2,949 |
Amortization of issuance costs | 621 |  |  | 613 |  |  | 1,857 |  |  | 1,988 |
| $ | 1,562 |  |  | $ | 1,440 |  |  | $ | 4,682 |  |  | $ | 4,937 |
Schedule of Future Payments | Future payments:
| September 30, 2024
(in thousands) | Principal |  | Interest |  | Total
2025 | $ | 502,270 |  |  | $ | 1,884 |  |  | $ | 504,154 |
| $ | 502,270 |  |  | $ | 1,884 |  |  | $ | 504,154 |
Schedule of Change in Capped Call Transactions | Change in capped call transactions:
| Nine Months Ended September 30,
(in thousands) | 2024 |  | 2023
January 1, | $ | 893 |  |  | $ | 2,582 |
Settlements | — |  |  | (341) |
Fair value adjustment | (667) |  |  | (449) |
September 30, | $ | 226 |  |  | $ | 1,792 |

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