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DEBT (Tables)
9 Months Ended
Sep. 30, 2025
DEBT  
Schedule of debt

As of September 30, 2025 (unaudited)

As of December 31, 2024

Principal Amount

Discounts and Deferred Financing Costs

Net Carrying Amount

    

Principal Amount

Discounts and Deferred Financing Costs

Net Carrying Amount

Convertible senior notes, non-current

345,000

(8,087)

336,913

345,000

(9,780)

335,220

Total debt

$

345,000

$

(8,087)

$

336,913

$

345,000

$

(9,780)

$

335,220

Schedule of interest expense

For the three months ended September 30, 

For the nine months ended September 30, 

2025

2024

2025

2024

(unaudited)

(unaudited)

Contractual interest expense

$

646

$

677

$

1,940

$

1,108

Amortization of issuance costs

565

564

1,693

940

Total interest expense, convertible senior notes

$

1,211

$

1,241

$

3,633

$

2,048