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v3.25.4

BORROWINGS (Narrative) (Details) $ / shares in Units, $ in Thousands, shares in Millions |  |  | 1 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 23, 2025 USD ($) $ / shares | Nov. 16, 2021 USD ($) $ / shares | Dec. 31, 2025 USD ($) shares | Jun. 30, 2025 USD ($) | Mar. 31, 2024 USD ($) | Dec. 31, 2025 USD ($) shares | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($) | Jun. 17, 2025 $ / shares | Jun. 30, 2024 USD ($)
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |
Amortization of debt issuance costs |  |  |  |  |  | $ 1,500 | $ 1,400 | $ 2,600 |  |
Gain (loss) on debt extinguishment |  |  |  |  |  | 5,484 | 21,518 | $ 32,181 |  |
Convertible Debt |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |
Long-term debt, gross |  |  | $ 95,974 |  |  | $ 95,974 | $ 214,378 |  |  |
Convertible Senior Notes Due 2030 | Convertible Debt |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |
Aggregate principal amount | $ 92,000 |  |  |  |  |  |  |  |  |
Interest rate (as a percentage) | 5.875% |  | 5.875% |  |  | 5.875% |  |  |  |
Cash on hand to repurchase | $ 78,000 |  |  |  |  |  |  |  |  |
Debt instrument, repurchased face amount | 179,700 |  |  |  |  |  |  |  |  |
Debt instrument, covenant, cash | 40,000 |  |  |  |  | $ 20,000 |  |  |  |
Debt instrument, covenant, accounts receivable and inventory | 75,000 |  |  |  |  |  |  |  |  |
Debt instrument, covenant, restricted cash | $ 16,800 |  |  |  |  |  |  |  |  |
Debt instrument, covenant, cash payments |  |  | $ 1,800 |  |  | $ 1,800 |  |  |  |
Debt instrument, conversion price (in dollars per share) | $ / shares | $ 2.24 |  |  |  |  |  |  |  |  |
Premium over closing price (as a percentage) | 20.00% |  |  |  |  |  |  |  |  |
Share price (in dollars per share) | $ / shares |  |  |  |  |  |  |  |  | $ 1.87 |
Debt instrument, principal (as a percentage) | 100.00% |  |  |  |  |  |  |  |  |
Conversion price (as a percentage) | 130.00% |  |  |  |  |  |  |  |  |
Effective interest rate (as a percentage) |  |  | 8.60% |  |  | 8.60% |  |  |  |
Long-term debt, gross |  |  | $ 92,030 |  |  | $ 92,030 |  |  |  |
Gain (loss) on debt extinguishment |  |  |  | $ 8,200 |  |  |  |  |  |
Deferred debt issuance cost, write-off |  |  |  | 1,500 |  |  |  |  |  |
Net proceeds |  |  |  | $ 92,000 |  |  |  |  |  |
Convertible Senior Notes Due 2026 | Convertible Debt |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |
Aggregate principal amount |  | $ 460,000 |  |  |  |  |  |  |  |
Interest rate (as a percentage) | 0.00% |  | 0.00% |  |  | 0.00% | 0.00% |  |  |
Debt instrument, repurchased face amount |  |  |  |  |  |  |  |  |  | $ 110,500
Conversion ratio |  | 0.0278364 |  |  |  |  |  |  |  |
Conversion price (as a percentage) |  | 130.00% |  |  |  |  |  |  |  |
Effective interest rate (as a percentage) |  | 0.594% |  |  |  |  |  |  |  |
Conversion price (in dollars per share) | $ / shares |  | $ 35.92 |  |  |  |  |  |  |  |
Debt exchanged |  |  | $ 30,800 |  |  |  |  |  |  |
Shares exchanged (in shares) | shares |  |  | 16.6 |  |  |  |  |  |  |
Long-term debt, gross |  |  | $ 3,944 |  |  | $ 3,944 | $ 214,378 |  |  |
Gain (loss) on debt extinguishment |  |  |  |  |  | (2,700) | 21,500 |  |  |
Deferred debt issuance cost, write-off |  |  |  |  |  | 200 | $ 1,800 |  |  |
Debt transaction costs |  |  |  |  |  | $ 1,600 |  |  |  |
Shares issued for services (in shares) | shares |  |  |  |  |  | 0.7 |  |  |  |
Repayments of convertible debt |  |  |  |  | $ 87,200 |  |  |  |  |

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