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Senior Notes (Tables)
 3 Months Ended
Mar. 31, 2025
Debt Disclosure [Abstract]  
Schedule of Carrying Values
The carrying value of our 4.25% senior notes due 2029 (the “Senior Notes”) is reflected on our Consolidated Balance Sheets as follows (in thousands):
March 31, 2025December 31, 2024
Principal amount$400,000 $400,000 
Debt discount, net of accumulated amortization of $1,986 and $1,848, respectively
(2,514)(2,652)
Debt issuance costs, net of accumulated amortization of $565 and $526, respectively
(712)(751)
Carrying value of the Senior Notes$396,774 $396,597 
Schedule of Long-term Debt Instruments
Our Credit Facility and acquisition debt consisted of the following (in thousands): 
March 31, 2025December 31, 2024
Credit Facility$120,000 $137,000 
Debt issuance costs, net of accumulated amortization of $3,035 and $2,947, respectively
(1,530)(1,618)
Total Credit Facility$118,470 $135,382 
Acquisition debt$5,437 $5,466 
Less: current portion(581)(571)
Total acquisition debt, net of current portion$4,856 $4,895 
The interest expense and amortization of debt issuance costs related to our Credit Facility are as follows (in thousands):
Three months ended March 31,
20252024
Credit Facility interest expense$2,499 $3,916 
Credit Facility amortization of debt issuance costs88 138 
The imputed interest expense related to our acquisition debt is as follows (in thousands):
Three months ended March 31,
20252024
Acquisition debt imputed interest expense$94 $104 
The interest expense and amortization of debt discount and debt issuance costs related to our Senior Notes are as follows (in thousands):
Three months ended March 31,
20252024
Senior Notes interest expense$4,250 $4,250 
Senior Notes amortization of debt discount138 132 
Senior Notes amortization of debt issuance costs39 38