Proceeds From Issuance And Sale Of Debt Instrument

No definition available.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

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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

Amount of principal of debt issued.

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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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Amount, after accumulated amortization, of debt discount.

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Amount, after accumulated amortization, of debt premium.

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Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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FINANCING ARRANGEMENTS - Schedule of Notes (Details) - Senior Notes - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2025	Jul. 31, 2025	Jul. 02, 2025	Dec. 31, 2024	Nov. 30, 2024
4.875% Convertible Senior Notes Due 2030
Debt Instrument [Line Items]
Fair value of principal recorded at issuance	$ 244,071
Plus: Unamortized debt premium	22,522		$ 23,600
Less: debt discount	(2,182)
Net carrying amount of liability component	264,411
6.25% Convertible Senior Notes Due 2027
Debt Instrument [Line Items]
Fair value of principal recorded at issuance	46,210			$ 196,210
Less: debt discount	(557)			(3,483)
Net carrying amount of liability component	45,653	$ 47,300		192,727
Debt instrument, issued amount	176,300
Proceeds from sale and issuance of debt	19,900
Fair value amount			$ 46,200
1.125% Convertible Senior Notes Due 2026
Debt Instrument [Line Items]
Fair value of principal recorded at issuance	33,740			53,740
Less: debt discount	(108)			(454)
Net carrying amount of liability component	$ 33,632	$ 33,700		$ 53,286	$ 53,700