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CONVERTIBLE SENIOR NOTES (Tables)

6 Months Ended

Jun. 30, 2026

Debt Disclosure [Abstract]

Schedule of Loans and Borrowings

The net carrying value of the liability component and unamortized debt issuance costs of the Notes was as follows:

			June 30, 2026						December 31, 2025
2025 convertible senior notes - principal			$	700,000					$	700,000
Less: unamortized debt issuance costs			(22,316)						(24,312)
Convertible senior notes, net			$	677,684					$	675,688

The following table sets forth the interest expense recognized related to debt instrument for the three and six months ended June 30, 2026:

			Three Months Ended June 30, 2026						Six Months Ended June 30, 2026
Contractual interest expense			$	1,298					$	2,596
Amortization of debt issuance costs			996						1,996
Total interest expense			$	2,294					$	4,592

Schedule of Derivative Instruments

The following table sets forth key terms and costs incurred for the Capped Calls related to the Notes:

Initial strike price per common share, subject to certain adjustments			$	20.34
Initial cap price per common share, subject to certain adjustments			$	30.70
Capped Call costs			$	53,550
Common shares covered, subject to anti-dilution adjustments			34,417

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