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CONVERTIBLE SENIOR NOTES (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Debt Disclosure [Abstract] |
Schedule of convertible senior notes |
|  | March 31, 2026 |  |  | December 31, 2025 |
Liability: |  |  |  |  |  |
Principal |  | $ | 337,000 |  |  | $ | 337,000 |
Unamortized issuance costs |  |  | (5,056 | ) |  |  | (5,439 | )
Net carrying amount |  | $ | 331,944 |  |  | $ | 331,561 |
Schedule of costs related to Notes |
|  | Three Months Ended March 31, |
|  | 2026 |  |  | 2025 |
Notes 2025 |  |  |  |  |  |
Debt issuance cost |  | $ | - |  |  | $ | 405 |
Notes 2029 |  |  |  |  |  |  |  |
Debt issuance cost |  | $ | 383 |  |  | $ | 383 |
Contractual interest expense |  | $ | 1,896 |  |  | $ | 1,896 |

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