XML 70 R59.htm IDEA: XBRL DOCUMENT v3.24.3
Debt - Schedule of Interest Expense Recognized Related to Convertible Notes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Debt Instrument [Line Items]        
Total interest expense $ 646 $ 906 $ 2,338 $ 2,815
2026 Convertible Notes:        
Debt Instrument [Line Items]        
Contractual interest expense 22 109 219 356
Amortization of debt issuance costs 44 217 377 723
Total interest expense 66 326 596 1,079
2028 Convertible Notes:        
Debt Instrument [Line Items]        
Contractual interest expense 313 313 939 939
Amortization of debt issuance costs 267 267 803 797
Total interest expense $ 580 $ 580 $ 1,742 $ 1,736