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- Definition

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Debt Issuance Costs Amortization, Year Five

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- Definition

Debt Issuance Costs Amortization, Year Four

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Debt Issuance Costs Amortization, Year Three

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Debt Issuance Costs Amortization, Year Two

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Amount of accumulated amortization of debt issuance costs.

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Amount of amortization expense attributable to debt issuance costs.

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Face (par) amount of debt instrument at time of issuance.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Face (par) amount of the original debt instrument that was repurchased.

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- Definition

Amount, before accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

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The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.

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SIGNIFICANT ACCOUNTING POLICIES - Debt Issuance Costs (Details) - USD ($) $ in Thousands		1 Months Ended	12 Months Ended
	Apr. 01, 2024	Apr. 30, 2024	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023	Sep. 30, 2025	Sep. 22, 2020
Debt Instrument [Line Items]
Debt instrument, face amount			$ 230,000
Gain on debt extinguishment			0	$ 13,017	$ 0
Accretion of debt discount and non-cash interest expense			1,500	1,600	$ 1,600
2026			1,185
2027			1,185
2028			1,146
2029			283
2030			0
Total			3,799
2024 Convertible Senior Notes
Debt Instrument [Line Items]
Accretion of debt discount and non-cash interest expense			1,122	838
Debt issuance costs, gross			5,610	5,610
Less accumulated amortization			(1,960)	(839)
Debt issuance costs, net			3,650	4,771
2020 Convertible Senior Notes
Debt Instrument [Line Items]
Debt instrument, face amount			230,000
Accretion of debt discount and non-cash interest expense			207	585
Debt issuance costs, gross			5,572	5,572
Less accumulated amortization			(5,572)	(5,365)
Debt issuance costs, net			0	207
Convertible Senior Notes, Additional Principal Option
Debt Instrument [Line Items]
Debt instrument, face amount							$ 30,000
Lines of Credit
Debt Instrument [Line Items]
Debt issuance costs, gross			1,333	1,211
Less accumulated amortization			(1,184)	(990)
Debt issuance costs, net			$ 149	221
Convertible Debt \| 2020 Convertible Senior Notes
Debt Instrument [Line Items]
Debt Instrument, Repurchased Face Amount		$ 183,900				$ 46,100
Gain on debt extinguishment		13,000		$ 13,000
Convertible Debt \| Convertible Senior Notes 2024
Debt Instrument [Line Items]
Debt instrument, face amount	$ 172,500
Proceeds from issuance of convertible senior notes, net of issuance costs paid of $6,900	166,800	$ 169,300
Debt Instrument, Face Amount, Additional Principal Available	$ 22,500