XML 76 R68.htm IDEA: XBRL DOCUMENT v3.26.1
Financing transaction - Schedule of carrying amount of the Convertible Notes (Details) - Convertible Senior Notes [Member]
$ in Thousands
Dec. 31, 2025
USD ($)
Subsidiary or Equity Method Investee [Line Items]  
Principal $ 100,000
Unamortized debt discount and issuance costs 3,307
Net carrying amount $ 96,693