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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (Parenthetical) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Jul. 16, 2024 | Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Tax expense (benefit) |  | $ (118) | $ (93) | $ (200) | $ 37
3.625% Convertible Notes |  |  |  |  |
Tax effect | $ (1,000) |  |  |  |
3.625% Convertible Notes | Convertible Debt |  |  |  |  |
Stated interest rate | 3.625% |  |  |  |

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