Debt Instrument, Value Exceeded Aggregate Amount, If-Converted

No definition available.

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- Definition

Fair value portion of borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder, for example, but not limited to, the entity's common stock.

+ References

No definition available.

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- Definition

Remaining amortization period for discount on the liability component of convertible debt which may be settled in cash upon conversion, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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- Definition

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.

+ References

No definition available.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

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- Definition

The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

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- Definition

Price of a single share of a number of saleable stocks of a company.

+ References

No definition available.

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CONVERTIBLE NOTES AND CREDIT FACILITY - Convertible Notes Narrative (Details) - USD ($)		3 Months Ended
	Sep. 17, 2019	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022	Jan. 01, 2021
Debt Instrument [Line Items]
Debt instrument, convertible, remaining discount amortization period		3 years 6 months
Share price		$ 97.62
Value exceeded aggregate amount, if-converted		$ 10,900,000
Senior Convertible Note
Debt Instrument [Line Items]
Proceeds from convertible debt	$ 83,700,000
Convertible Debt \| Senior Convertible Note
Debt Instrument [Line Items]
Aggregate principal amount	$ 86,250,000	86,250,000		$ 86,250,000
Debt instrument, interest rate, stated percentage	3.75%
Interest expense, debt		920,000	$ 916,000
Convertible Debt \| Senior Convertible Note \| Accounting Standards Update 2020-06
Debt Instrument [Line Items]
Debt instrument, interest rate, effective percentage					4.35%
Level 2 \| Senior Convertible Note
Debt Instrument [Line Items]
Convertible debt, fair value		$ 113,400,000		$ 89,100,000
Initial Purchasers \| Convertible Debt \| Senior Convertible Note
Debt Instrument [Line Items]
Aggregate principal amount	$ 11,250,000