XML 78 R59.htm IDEA: XBRL DOCUMENT v3.25.0.1
Debt - Interest Expense Recognition (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Debt Instrument [Line Items]      
Amortization of debt issuance costs $ 2,581 $ 2,575 $ 2,569
Convertible senior notes | Senior Notes Due 2027      
Debt Instrument [Line Items]      
Amortization of debt issuance costs 2,581 2,575 2,569
Total interest expense recognized $ 2,581 $ 2,575 $ 2,569
Effective interest rate 0.20% 0.20% 0.20%