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v3.25.4

DEBT - Convertible Senior Notes (Details) - USD ($) |  | 3 Months Ended | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Jul. 15, 2025 | Mar. 31, 2025 | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2023 | Jul. 24, 2020
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Interest paid |  |  | $ 37,203,000 | $ 38,203,000 | $ 23,685,000 |  |  |  |
Gain on the extinguishment of debt |  |  | 266,000 | 9,035,000 | 48,562,000 |  |  |  |
Amortization of debt issuance costs |  |  | 1,609,000 | 2,168,000 | $ 3,137,000 |  |  |  |
2025 Convertible Notes |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Interest rate |  |  |  |  | 0.50% |  |  |  |
Conversion rate, number of shares per $1,000 of principal |  |  |  |  |  |  |  |  | 2.1683
Conversion price (in dollars per share) |  |  |  |  |  |  |  |  | $ 461.19
Repurchased amount | $ 95,300,000 | $ 19,700,000 |  |  | $ 81,200,000 | $ 7,200,000 | $ 151,700,000 | $ 156,300,000 |
Interest paid | $ 200,000 |  |  |  |  |  |  |  |
Repurchased face amount |  | 20,000,000.0 |  |  | 100,200,000 | $ 7,600,000 | 161,300,000 | 190,600,000 |
Gain on the extinguishment of debt |  | $ 300,000 |  | 10,100,000 | 53,300,000 |  |  |  |
Repurchased amount, accrued interest |  |  |  |  | 200,000 |  | $ 300,000 | $ 100,000 |
Write-off of previously-capitalized debt issuance costs |  |  |  | 1,100,000 | 3,200,000 |  |  |  |
Debt repayment costs |  |  |  |  | 1,600,000 |  |  |  |
Interest expense |  |  | 600,000 | 1,900,000 | 4,300,000 |  |  |  |
Interest expense, excluding amortization |  |  | $ 300,000 | $ 900,000 | $ 2,100,000 |  |  |  |
Interest rate |  |  | 0.50% | 0.50% | 0.50% |  |  |  |
Amortization of debt issuance costs |  |  | $ 300,000 | $ 1,000,000.0 | $ 2,200,000 |  |  |  |
2025 Convertible Notes | Convertible Debt |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Aggregate principal amount |  |  |  |  |  |  |  |  | $ 575,000,000.0
Interest rate |  |  |  |  |  |  |  |  | 0.50%

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