Convertible Senior Notes, Net of Current Portion, Capped Call Transactions, and Warrants (Tables)

9 Months Ended

Sep. 30, 2024

Debt Disclosure [Abstract]

Schedule of Carrying Amount of Liability Component of Convertible Debt

The net carrying amount of the Notes as of the dates presented is as follows:

	September 30, 2024						December 31, 2023
	2026 Notes		2029 Notes		Total		2024 Notes		2026 Notes		Total
	(In thousands)						(In thousands)
Principal	$	361,204	$	150,000	$	511,204	$	72,492	$	517,500	$	589,992
Unamortized debt discount	—		(30,543)		(30,543)		—		—		—
Unamortized issuance costs	(3,115)		(7,242)		(10,357)		(99)		(5,935)		(6,034)
Total net carrying value	$	358,089	$	112,215	$	470,304	$	72,393	$	511,565	$	583,958
Less: short-term debt, net	—		—		—		72,393		—		72,393
Long-term debt, net	$	358,089	$	112,215	$	470,304	$	—	$	511,565	$	511,565

Schedule of Interest Expense Incurred

The following table sets forth the interest expense recognized related to the Notes:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2024		2023		2024		2023
	(In thousands)				(In thousands)
Contractual interest expense	$	5,341	$	136	$	7,022	$	705
Accretion of debt discount	1,034		—		1,335		—
Amortization of debt issuance costs	603		657		1,744		3,384
Total interest expense	$	6,978	$	793	$	10,101	$	4,089