Coupon Interest Expense

No definition available.

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- Definition

Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

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- Definition

Amount of amortization expense attributable to debt issuance costs.

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- Definition

Remaining amortization period for discount on the liability component of convertible debt which may be settled in cash upon conversion, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

The average effective interest rate during the reporting period.

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- Definition

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

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

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

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- Definition

Price of a single share of a number of saleable stocks of a company.

+ References

No definition available.

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CONVERTIBLE NOTES - Schedule of Interest Expense (Details) - USD ($) $ / shares in Units, $ in Thousands	1 Months Ended			12 Months Ended
	Apr. 30, 2024	Mar. 31, 2023	Feb. 29, 2020	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Debt Instrument [Line Items]
Debt issuance costs amortization				$ 5,296	$ 5,350	$ 5,727
Debt discount amortization				933	106	147
Gain on settlement of convertible notes	$ 10,300	$ 17,700	$ 50,800	(10,254)	(10,324)	0
Coupon interest expense				26,339	18,072	10,266
Total interest expense on convertible notes				$ 22,314	$ 13,204	$ 16,140
Share Price				$ 56.19
2025 Convertible notes
Debt Instrument [Line Items]
Effective interest rate				1.16%	1.17%	1.18%
Convertible debt, remaining discount amortization period				14 days
2027 Convertible notes
Debt Instrument [Line Items]
Effective interest rate				0.67%	0.67%	0.68%
Convertible debt, remaining discount amortization period				2 years 2 months 12 days
2028 Convertible notes
Debt Instrument [Line Items]
Effective interest rate				0.63%	0.63%	0.64%
Convertible debt, remaining discount amortization period				3 years 2 months 1 day
Convertible Notes Payable2030
Debt Instrument [Line Items]
Effective interest rate				2.09%	2.09%	0.00%
Convertible debt, remaining discount amortization period				5 years 2 months 1 day
Convertible Notes Payable2031
Debt Instrument [Line Items]
Effective interest rate				2.06%	0.00%	0.00%
Convertible debt, remaining discount amortization period				6 years 3 months 14 days