XML 50 R39.htm IDEA: XBRL DOCUMENT v3.22.1
Debt - Interest Expense (Details) - 2025 Notes - Convertible Debt - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Debt Instrument [Line Items]    
Contractual interest expense $ 1,315 $ 1,287
Amortization of debt discount 207 208
Amortization of debt issuance costs 165 166
Total interest expense $ 1,687 $ 1,661