DEBT - Indebtedness (Details) - USD ($) $ in Thousands	Jun. 30, 2025	Dec. 31, 2024
Debt
Principal Amount	$ 345,000	$ 345,000
Discounts and Deferred Financing Costs	(8,651)	(9,780)
Net Carrying Amount	336,349	335,220
Convertible senior notes, non-current
Debt
Principal Amount	345,000	345,000
Discounts and Deferred Financing Costs	(8,651)	(9,780)
Net Carrying Amount	$ 336,349	$ 335,220

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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+ Details

- Definition

Amount of unamortized debt discount (premium) and debt issuance costs.

+ References + Details

- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

+ References

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+ Details

Vertex, Inc. 10-Q