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v3.23.3

Senior Notes (Carrying Value of Senior Notes) (Details) - USD ($) | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Debt Instrument [Line Items] |  |
Accumulated amortization, debt issuance costs | $ 2,340,000 | $ 1,926,000
Senior Notes |  |
Debt Instrument [Line Items] |  |
Principal amount | 400,000,000 | 400,000,000
Debt discount, net of accumulated amortization of $794 and $1,178, respectively | (3,322,000) | (3,706,000)
Debt issuance costs, net of accumulated amortization of $226 and $336, respectively | (941,000) | (1,051,000)
Carrying value of the Senior Notes | 395,737,000 | 395,243,000
Accumulated amortization, debt discount | 1,178,000 | 794,000
Accumulated amortization, debt issuance costs | $ 336,000 | $ 226,000

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