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BORROWINGS (Tables)

12 Months Ended

Dec. 31, 2025

Debt Disclosure [Abstract]

Schedule of Convertible Notes

The following tables summarize the detail of the Company's convertible senior notes:

(in thousands)			Outstanding Principal						Unamortized Deferred Issuance Costs						Carrying Value
December 31, 2025
0% Convertible senior notes due 2026			$	3,944					$	—					$	3,944
5.875% Convertible senior notes due 2030			92,030						(5,636)						86,394
Outstanding convertible notes			$	95,974					$	(5,636)					$	90,338
(in thousands)			Outstanding Principal						Unamortized Deferred Issuance Costs						Carrying Value
December 31, 2024
0% Convertible senior notes due 2026			$	214,378					$	(2,383)					$	211,995
Outstanding convertible notes			$	214,378					$	(2,383)					$	211,995

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Tabular disclosure of convertible debt instrument. Includes, but is not limited to, principal amount and amortized premium or discount.

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