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Long-term Debt (Tables) | 9 Months Ended
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Sep. 30, 2024
Debt Disclosure [Abstract] |
Schedule of Outstanding Balance of Convertible Notes | The outstanding balance of the Convertible Notes as of September 30, 2024 and December 31, 2023 consisted of the following (in thousands):
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Liability |  |  |  |  |  |
Principal |  | $ | 93,897 |  |  | $ | 93,897 |
Less: debt discount and issuance costs, net |  |  | (634 | ) |  |  | (864 | )
Net carrying amount |  | $ | 93,263 |  |  | $ | 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 nine months ended September 30, 2024 and 2023 (in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Amortization of debt issuance costs |  | $ | 78 |  |  | $ | 75 |  |  | $ | 230 |  |  | $ | 222 |
Contractual interest expense |  |  | 822 |  |  |  | 822 |  |  |  | 2,465 |  |  |  | 2,465 |
Total interest expense |  | $ | 900 |  |  | $ | 897 |  |  | $ | 2,695 |  |  | $ | 2,687 |
Summary of Credit Facility | The outstanding balance of the Credit Facility as of September 30, 2024 and December 31, 2023 consisted of the following (in thousands):
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Liability |  |  |  |  |  |
Principal |  | $ | 375,000 |  |  | $ | — |
Less: debt discount and issuance costs |  |  | (16,018 | ) |  |  | — |
Net carrying amount |  | $ | 358,982 |  |  | $ | — |
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 nine months ended September 30, 2024 and 2023 (in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Amortization of debt issuance costs |  | $ | 581 |  |  | $ | — |  |  | $ | 742 |  |  | $ | — |
Contractual interest expense |  |  | 10,854 |  |  |  | — |  |  |  | 16,160 |  |  |  | — |
Total interest expense |  | $ | 11,435 |  |  | $ | — |  |  | $ | 16,902 |  |  | $ | — |

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- Definition 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. + References No definition available. + Details
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- Definition Tabular disclosure of short-term or long-term contractual arrangements with lenders, including letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. + References 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 -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: 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(19)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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