XML 104 R84.htm IDEA: XBRL DOCUMENT v3.22.0.1
Convertible Notes, Net - Summary of Details about Interest Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Debt Instrument [Line Items]      
Discount and issuance cost amortization $ 41,002 $ 37,403 $ 32,195
Convertible notes, net      
Debt Instrument [Line Items]      
Cash coupon 28,059 28,059 28,059
Discount and issuance cost amortization 3,486 3,319 3,159
Total interest expense $ 31,545 $ 31,378 $ 31,218