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Convertible Senior Notes, Net (Tables)
 6 Months Ended
Jun. 30, 2024
Debt Disclosure [Abstract]  
Schedule of Amounts Recorded in Interest Expense Related to Notes
The following tables set forth the amounts recorded in interest expense related to the 2025 Notes as of the dates indicated (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2024202320242023
Contractual interest expense$201 $1,294 $1,130 $2,588 
Amortization of debt issuance costs51 320 280 628 
Total interest and amortization expense$252 $1,614 $1,410 $3,216 
The following tables set forth the amounts recorded in interest expense related to the 2028 Notes as of the dates indicated (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2024202320242023
Contractual interest expense$703 $719 $1,416 $1,438 
Amortization of debt issuance costs333 326 660 651 
Total interest and amortization expense$1,036 $1,045 $2,076 $2,089 
Schedule of Future Maturities of Notes
A schedule of the Company's future maturities for the 2029 Notes with interest components included in principal, is as follows (in thousands):
Amount
Fiscal Year
2029 Notes
2024 through 2028
$— 
2029
166,592 
Total expected payments at maturity
166,592 
Less unamortized debt issuance costs and debt premium, net
(3,722)
Less amounts related to PIK interest
(31,592)
Net carrying amount
$131,278 
A schedule of the Company's future maturities for the 2025 and 2028 Notes, is as follows (in thousands):
Amount
Fiscal Year2025 Notes2028 Notes
2024$— $— 
202526,749 — 
2026— — 
2027— — 
2028— 281,019 
Total principal payments
26,749 281,019 
Less unamortized debt issuance costs
(199)(4,860)
Net carrying amount
$26,550 $276,159