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DEBT (Tables)
6 Months Ended
Jun. 30, 2026
Debt Disclosure [Abstract]  
Schedule of Long-Term Debt Instruments
The carrying value of the Company’s outstanding debt is summarized as follows (in thousands):
June 30,December 31,
20262025
2.125% Convertible senior notes due May 2029
$282,124 $281,189 
Revolving Credit Facility81,000 91,000 
     Total$363,124 $372,189 
Schedule of Composition of the Company's Debt and Financing Obligations
The total debt composition of the 2029 Notes was as follows (in thousands):
June 30,December 31,
20262025
2.125% convertible senior notes due May 2029
$287,500 $287,500 
Deferred financing costs(5,376)(6,311)
     Total debt, net of deferred financing costs$282,124 $281,189 
Schedule of Total Interest Expense Recognized Related to the Notes
The following table sets forth the total interest expense recognized in the periods presented (dollar amounts in thousands):
Three Months Ended
June 30,
Six Months Ended
June 30,
2026202520262025
Contractual interest expense$3,045 $3,823 $6,167 $7,685 
Amortization of debt issuance costs521 849 1,042 1,694 
Amortization of debt discount56 23 112 45 
Capitalized interest (Note 6)
— — — (149)
        Total$3,622 $4,695 $7,321 $9,275 
Effective interest rate on total debt3.72 %3.09 %3.75 %3.10 %