XML 68 R58.htm IDEA: XBRL DOCUMENT v3.25.2
Debt - Amortization Expense for Debt Issuance Costs (Details) - Convertible Debt - Convertible Senior Notes
$ in Thousands
Jun. 30, 2025
USD ($)
Debt Issuance Costs  
Remaining 2025 $ 585
2026 252
Total $ 837