Debt - Components of Interest and Other Debt Expenses Related to 2026 Notes (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Line Of Credit Facility [Line Items] | ||||
| Amortization of debt issuance costs | $ 6,147 | $ 6,471 | ||
| 2026 Notes | ||||
| Line Of Credit Facility [Line Items] | ||||
| Borrowing interest expense | $ 3,593 | $ 3,593 | 10,781 | 10,781 |
| Amortization of debt issuance costs | 482 | 482 | 1,430 | 1,435 |
| Total | $ 4,075 | $ 4,075 | $ 12,211 | $ 12,216 |
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- Definition Amount of amortization expense attributable to debt issuance costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate amount of interest expense on all borrowings. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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