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Long-term Debt (Tables)

3 Months Ended

Mar. 31, 2024

Debt Disclosure [Abstract]

Schedule of Outstanding Balance of Convertible Notes

The outstanding balance of the Convertible Notes as of March 31, 2024 and December 31, 2023 consisted of the following (in thousands):

		March 31,				December 31,
		2024				2023
Liability
Principal			93,897				93,897
Less: debt discount and issuance costs, net			(788	)			(864	)
Net carrying amount		$	93,109			$	93,033

Schedule of Interest Expense Recognized Related to Convertible Notes

The following table sets forth total interest expense recognized related to the Convertible Notes during the three months ended March 31, 2024 and 2023 (in thousands):

	Three Months Ended March 31,
		2024				2023
Amortization of debt issuance costs			76				73
Contractual interest expense			822				822
Total interest expense		$	898			$	895

Schedule of Future Minimum Payments on Convertible Notes Payable

Future minimum payments on Convertible Notes payable as of March 31, 2024 are as follows (in thousands):

2024			$		2,465
2025					3,286
2026					96,225
Total future minimum payments					101,976
Less: interest					(8,079	)
Less: debt discount and issuance costs, net					(788	)
Less: current portion					—
Convertible senior notes					93,109

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

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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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