XML 89 R83.htm IDEA: XBRL DOCUMENT v3.24.3
Convertible Senior Notes, Net - Additional Information (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2018
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Debt Instrument [Line Items]            
Gain on extinguishment of debt $ 0 $ 30,000   $ 0 $ 495,000  
Convertible Debt            
Debt Instrument [Line Items]            
Interest expense   2,400,000     8,200,000  
Non-cash interest expense   300,000     1,100,000  
2023 Notes            
Debt Instrument [Line Items]            
Debt instrument, repurchase principal amount   $ 10,000,000     $ 53,900,000  
Debt weighted-average price   99.70%     99.10%  
Gain on extinguishment of debt   $ 30,000     $ 500,000  
2023 Notes | Convertible Debt            
Debt Instrument [Line Items]            
Debt instrument, face amount     $ 230,000,000     $ 176,100,000
Debt instrument, interest rate, stated percentage     5.375%      
Proceeds from issuance of senior secured notes     $ 223,700,000