XML 51 R37.htm IDEA: XBRL DOCUMENT v3.23.1
Debt - 2016 Convertible Notes (Details Textual) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Debt Instrument [Line Items]      
Net carrying value $ 37,500   $ 37,500
Cash payments for Convertible Notes $ 1,875 $ 244,176