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v3.25.4

Convertible Senior Notes (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Debt Instrument [Line Items] |
Carrying Value of Convertible Senior Notes | The carrying value of the Company’s convertible senior notes is as follows:
|  | December 31, 2025 |  |  | December 31, 2024 |
|  | (Amounts in thousands) |
1.00% Convertible Senior Notes due 2028: |  |  |  |  |  |
Principal amount |  | $ | 600,000 |  |  | $ | 600,000 |
Unamortized debt discount |  |  | (52,726 | ) |  |  | (67,712 | )
Unamortized debt issuance costs |  |  | (5,061 | ) |  |  | (6,721 | )
Carrying amount - Convertible Senior Notes due 2028, net |  | $ | 542,213 |  |  | $ | 525,567 |
Schedule of convertiable note interest expense | The following table sets forth total interest expense recognized related to the 2019 and 2023 Notes for the years ended December 31, 2025, 2024 and 2023:
|  | Year Ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
|  | (Amounts in thousands) |
Contractual interest expense - 2023 Notes |  | $ | 6,000 |  |  | $ | 6,000 |  |  | $ | 283 |
Amortization of debt discount - 2023 Notes |  |  | 14,986 |  |  |  | 13,745 |  |  |  | 620 |
Amortization of debt issuance costs - 2023 Notes |  |  | 1,660 |  |  |  | 1,636 |  |  |  | 6,324 |
Contractual interest expense - 2019 Notes |  |  | — |  |  |  | 141 |  |  |  | 1,030 |
Amortization of debt issuance costs - 2019 Notes |  |  | — |  |  |  | 243 |  |  |  | 1,752 |
Total |  | $ | 22,646 |  |  | $ | 21,765 |  |  | $ | 10,009 |

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