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Convertible Senior Notes (Tables)

6 Months Ended

Jun. 30, 2024

Convertible Senior Notes

Schedule of convertible senior notes payable

Convertible Senior Notes consisted of the following at June 30, 2024 and December 31, 2023 (in thousands):


		June 30,			December 31,
		2024			2023
Principal amount of 2025 Senior Notes		$	14,344		$	14,344
Principal amount of 2026 Senior Notes			361,185			371,185
Less: unamortized debt issuance costs			(5,620)			(6,976)
Total carrying value of Convertible Senior Notes, net			369,909			378,553
Less: current portion of carrying value of Convertible Senior Notes, net			(14,244)			—
Total carrying value of Convertible Senior Notes, net - long-term		$	355,665		$	378,553

Schedule of interest expenses incurred in connection with the convertible senior notes

Interest expense incurred in connection with the Convertible Senior Notes consisted of the following for the three and six months ended June 30, 2024 and 2023 (in thousands):


		Three Months Ended						Six Months Ended
		June 30,						June 30,
		2024			2023			2024			2023
Coupon interest		$	797		$	862		$	1,601		$	1,725
Amortization of debt issuance costs			598			643			1,198			1,283
Total interest expense on Convertible Senior Notes		$	1,395		$	1,505		$	2,799		$	3,008