Investments in Marketable Securities - Narrative (Details) - USD ($) |
9 Months Ended | ||
|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Dec. 31, 2024 |
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| Debt Securities, Available-for-Sale [Line Items] | |||
| Proceeds from sale available-for-sale marketable securities | $ 22,500,000 | $ 53,000,000 | |
| Debt securities, available-for-sale, realized gain (loss) | 100,000 | $ 400,000 | |
| Debt securities, available-for-sale, fair value, maturity, allocated and single maturity date, year one | 47,400,000 | ||
| Allowance for credit losses | $ 0 | $ 0 | |
| Convertible Senior Notes Due | Convertible notes | |||
| Debt Securities, Available-for-Sale [Line Items] | |||
| Interest rate | 2.95% | ||
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- Definition Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount excluding accrued interest, of allowance for credit loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of realized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash inflow from sale of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2003/role/disclosureRef
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