XML 93 R77.htm IDEA: XBRL DOCUMENT v3.25.0.1
Debt - Schedule of Interest Expense Recognized Related to Convertible Notes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Debt Instrument [Line Items]      
Total interest expense $ 2,983 $ 3,719 $ 5,224
2026 Convertible Notes:      
Debt Instrument [Line Items]      
Contractual interest expense 241 465 997
Amortization of debt issuance costs 421 940 1,915
Total interest expense 662 1,405 2,912
2028 Convertible Notes:      
Debt Instrument [Line Items]      
Contractual interest expense 1,250 1,250 1,250
Amortization of debt issuance costs 1,071 1,064 1,062
Total interest expense $ 2,321 $ 2,314 $ 2,312