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Debt (Tables) | 6 Months Ended
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Jun. 30, 2026
Debt Disclosure [Abstract] |
Schedule of Debt | The following tables summarize outstanding debt as of June 30, 2026, and December 31, 2025.
|  | Principal |  | Unamortized Debt Issuance Costs & Discount |  | Carrying Value
Convertible senior unsecured notes, due 2026 | (1) |  | $ | 7,799 |  |  | $ | (7) |  |  | $ | 7,792 |
Convertible senior secured notes, due 2028 |  | 333,334 |  |  | (68,006) |  |  | 265,328 |
Convertible senior unsecured notes, due 2030 |  | 134,000 |  |  | (1,837) |  |  | 132,163 |
Balance as of June 30, 2026 |  | $ | 475,133 |  |  | $ | (69,850) |  |  | $ | 405,283 |
______________________________________ (1)The 2026 Notes are included in current debt in the unaudited Condensed Consolidated Balance Sheets as of June 30, 2026.
|  | Principal |  | Unamortized Debt Issuance Costs & Discount |  | Carrying Value
Convertible senior unsecured notes, due 2026 | (1) | $ | 7,799 |  |  | $ | (27) |  |  | $ | 7,772 |
Convertible senior secured notes, due 2028 |  | 333,334 |  |  | (80,247) |  |  | 253,087 |
Convertible senior unsecured notes, due 2030 |  | 134,000 |  |  | (2,027) |  |  | 131,973 |
Balance as of December 31, 2025 |  | $ | 475,133 |  |  | $ | (82,301) |  |  | $ | 392,832 |
______________________________________ (1)The 2026 Notes are included in current debt in the unaudited Condensed Consolidated Balance Sheets as of June 30, 2026.
Schedule of Interest Expense | The following table details interest expense recognized for our convertible senior notes.
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
Contractual interest expense for 2026 Notes | $ | 14 |  |  | $ | 230 |  |  | $ | 29 |  |  | $ | 556 |
Contractual interest expense for 2028 Notes | 5,625 |  | 5,625 |  | 11,250 |  | 11,250
Contractual interest expense for 2030 Notes | 3,015 |  | 1,005 |  | 6,030 |  | 1,005
Amortization of debt issuance costs and discount for 2026 Notes | 10 |  | 167 |  | 20 |  | 403
Amortization of debt issuance costs and discount for 2028 Notes | 6,131 |  | 5,114 |  | 12,241 |  | 10,251
Amortization of debt issuance costs for 2030 Notes | 96 |  | 36 |  | 190 |  | 36
| $ | 14,891 |  |  | $ | 12,177 |  |  | $ | 29,760 |  |  | $ | 23,501 |

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