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DEBT (Tables)
3 Months Ended
Mar. 31, 2024
Debt Disclosure [Abstract]  
Schedule of Carrying Value and Interest Expense Related to the Notes
Carrying value of the Notes:
(in thousands)March 31, 2024December 31, 2023
Principal$502,270 $502,270 
Unamortized issuance costs(2,285)(2,902)
Convertible senior notes, net$499,985 $499,368 

Interest expense related to the Notes:
Three Months Ended
March 31,
(in thousands)20242023
Contractual interest expense (0.75% coupon)
$942 $1,125 
Amortization of issuance costs
617 728 
$1,559 $1,853 
Schedule of Future Payments
Future payments:
March 31, 2024
(in thousands)PrincipalInterestTotal
Remainder of 2024$— $1,883 $1,883 
2025502,270 1,884 504,154 
$502,270 $3,767 $506,037 
Schedule of Change in Capped Call Transactions
Change in capped call transactions:
Three Months Ended
March 31,
(in thousands)20242023
January 1,$893 $2,582 
Settlements— (188)
Fair value adjustment3,299 3,206 
March 31,$4,192 $5,600