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Debt (Tables)

9 Months Ended

Sep. 30, 2024

Debt Disclosure [Abstract]

Schedule of Convertible Notes

The following is a summary of the Notes as of September 30, 2024 and December 31, 2023.

			2026 Notes						2028 Notes						Total
September 30, 2024
Principal balance			$	695.8					$	693.3					$	1,389.1
Unamortized issuance costs			(3.1)						(5.4)						(8.5)
Carrying value, net			$	692.7					$	687.9					$	1,380.6
December 31, 2023
Principal balance			$	695.8					$	693.3					$	1,389.1
Unamortized issuance costs			(4.8)						(6.5)						(11.3)
Carrying value, net			$	691.0					$	686.8					$	1,377.8

Schedule of Maturities of Long-Term Convertible Debt

Maturities on the Company's long-term convertible debt are as follows:

			Convertible Debt
Remainder of 2024			$	—
2025			—
2026			695.8
2027			—
2028			693.3
2029			—
Thereafter			—
Total			$	1,389.1

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- Definition

Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.

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- Definition

Tabular disclosure of maturity and sinking fund requirement for long-term debt.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 470
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481544/470-10-50-1

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