XML 69 R58.htm IDEA: XBRL DOCUMENT v3.21.2
Convertible Senior Notes and Capped Call Transactions - Schedule of Carrying Amount of Liability Component of Convertible Debt (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Carrying Amount of Liability Component:    
Net carrying amount $ 565,059 $ 538,432
Convertible Debt | Convertible Senior Notes    
Carrying Amount of Liability Component:    
Principal 747,500 747,500
Unamortized discount (171,500) (196,269)
Unamortized issuance costs $ (10,941) $ (12,799)