v3.24.3

CONVERTIBLE SENIOR NOTES (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Debt Disclosure [Abstract] |
Schedule of convertible senior notes |
|  | September 30, 2024 |  |  | December 31, 2023 |
Notes 2025 |  |  |  |  |  |
Principal |  | $ | 347,500 |  |  | $ | 632,500 |
Unamortized issuance costs |  |  | (1,600 | ) |  |  | (5,119 | )
Net carrying amount Notes 2025 |  |  | 345,900 |  |  |  | 627,381 |
Notes 2029 |  |  |  |  |  |  |  |
Principal |  |  | 337,000 |  |  |  | - |
Unamortized issuance costs |  |  | (7,386 | ) |  |  | - |
Net carrying amount Notes 2029 |  |  | 329,614 |  |  |  | - |
Total notes carrying amount |  | $ | 675,514 |  |  | $ | 627,381 |
Schedule of interest expense recognized |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Notes 2025 |  |  |  |  |  |  |  |  |  |  |  |
Debt issuance cost |  | $ | 1,138 |  |  | $ | 733 |  |  | $ | 1,874 |  |  | $ | 2,196 |
Notes 2029 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt issuance cost |  | $ | 393 |  |  | $ | - |  |  | $ | 400 |  |  | $ | - |
Contractual interest expense |  | $ | 1,913 |  |  | $ | - |  |  | $ | 1,950 |  |  | $ | - |

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