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Long-term Debt (Tables)

6 Months Ended

Jun. 30, 2024

Debt Disclosure [Abstract]

Schedule of Outstanding Balance of Convertible Notes

The outstanding balance of the Convertible Notes as of June 30, 2024 and December 31, 2023 consisted of the following (in thousands):

		June 30,				December 31,
		2024				2023
Liability
Principal		$	93,897			$	93,897
Less: debt discount and issuance costs, net			(711	)			(864	)
Net carrying amount		$	93,186			$	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 and six months ended June 30, 2024 and 2023 (in thousands):

		Three Months Ended June 30,								Six Months Ended June 30,
		2024				2023				2024				2023
Amortization of debt issuance costs		$	77			$	74			$	153			$	147
Contractual interest expense			822				822				1,643				1,643
Total interest expense		$	899			$	896			$	1,796			$	1,790

Summary of Credit Facility

The outstanding balance of the Credit Facility as of June 30, 2024 and December 31, 2023 consisted of the following (in thousands):

		June 30,				December 31,
		2024				2023
Liability
Principal		$	375,000			$	—
Less: debt discount and issuance costs			(10,975	)			—
Net carrying amount		$	364,025			$	—

Summary of Interest Expense Recognized Related to Credit Facility

The following table sets forth total interest expense recognized related to the Credit Facility during the three and six months ended June 30, 2024 and 2023 (in thousands):

		Three Months Ended June 30,								Six Months Ended June 30,
		2024				2023				2024				2023
Amortization of debt issuance costs		$	161			$	—			$	161			$	—
Contractual interest expense			5,306				—				5,306				—
Total interest expense		$	5,467			$	—			$	5,467			$	—

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22)(b))
-Publisher FASB
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-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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