Debt Issuance costs, Accrued

No definition available.

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- Definition

Value of capped call

+ References

No definition available.

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- Definition

Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

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- Definition

Amount of amortization expense attributable to debt issuance costs.

+ References

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- Definition

Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company.

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- Definition

The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

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- Definition

Ratio applied to the conversion of debt instrument into equity with equity shares divided by debt principal amount.

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- Definition

Remaining amortization period for discount on the liability component of convertible debt which may be settled in cash upon conversion, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Price of the entity's common stock which would be required to be attained for the conversion feature embedded in the debt instrument to become effective.

+ References

No definition available.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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+ References

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Convertible debt (Details) $ / shares in Units, $ in Thousands		3 Months Ended				9 Months Ended
	Jun. 24, 2025 USD ($)	Sep. 30, 2025 USD ($) $ / shares	Jun. 30, 2025 USD ($)	Sep. 30, 2024 USD ($)	Jun. 30, 2024 USD ($)	Sep. 30, 2025 USD ($) $ / shares	Sep. 30, 2024 USD ($)	Jun. 12, 2025 USD ($)	Dec. 31, 2024 USD ($)
Debt Instrument [Line Items]
Debt Instrument, Face Amount		$ 314,947				$ 314,947			$ 266,816
Repayment of convertible debt					$ 21,700	0	$ (21,713)
Gain on Extinguishment of Debt		0	$ (4,200)	$ 0		(4,189)	0
Debt Instrument, Fair Value Disclosure		382,300				382,300			250,500
Debt Instrument, Unamortized Premium		1,539				1,539			7,092
Debt Instrument, Premium and Debt Issuance Costs, Net		(4,581)				(4,581)			(3,111)
Convertible Debt		311,905				311,905			$ 270,797
Debt Instrument, Periodic Payment, Interest		1,918		1,501		4,948	4,576
Amortization of Financing Costs		292		289		840	913
Amortization of Debt Discount (Premium)		(196)		(669)		(1,418)	(2,018)
Interest Expense, Debt		2,014		$ 1,121		4,370	$ 3,471
Notes due 2024 [Member]
Debt Instrument [Line Items]
Debt Instrument, Face Amount		$ 0				$ 0
Debt Instrument, Interest Rate, Stated Percentage		1.00%				1.00%
Debt Instrument, Convertible, Conversion Ratio						15.1394
Debt Instrument, Convertible, Stock Price Trigger \| $ / shares						$ 66.05
Notes due 2027
Debt Instrument [Line Items]
Debt Instrument, Face Amount		$ 79,947				$ 79,947
Debt Instrument, Interest Rate, Stated Percentage		2.25%				2.25%
Debt Instrument, Convertible, Conversion Ratio						23.9137
Debt Instrument, Convertible, Stock Price Trigger \| $ / shares						$ 41.82
Debt Instrument, Convertible, Remaining Discount Amortization Period		24 months				24 months
Partial Extinguishment of Debt, Principal Amount	$ 186,900
Notes Exchange
Debt Instrument [Line Items]
Debt Issuance Cost		$ 4,100				$ 4,100
Debt Issuance costs, Accrued		300				300
Notes due 2030
Debt Instrument [Line Items]
Debt Instrument, Face Amount	235,000	$ 235,000				$ 235,000
Debt Instrument, Interest Rate, Stated Percentage		2.50%				2.50%
Debt Instrument, Convertible, Conversion Ratio						48.8293
Debt Instrument, Convertible, Stock Price Trigger \| $ / shares						$ 20.48
Debt Instrument, Convertible, Remaining Discount Amortization Period		58 months				58 months
Debt Conversion, Converted Instrument, Amount	$ 185,000
Debt Instrument, Fair Value Disclosure								$ 185,000
Debt Instrument, Convertible, Conversion Price \| $ / shares		$ 30.34				$ 30.34
Value of capped call		$ 27,900				$ 27,900
Proceeds from Issuance of Debt						$ 50,000