XML 78 R63.htm IDEA: XBRL DOCUMENT v3.22.2.2
Convertible Senior Notes and Capped Call Transactions - Schedule of Interest Expense Incurred (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Debt Instrument [Line Items]        
Amortization of debt issuance costs     $ 2,831 $ 1,858
Accretion of debt discount on convertible senior notes     0 24,770
Total interest expense $ 1,400   4,100  
Convertible Senior Notes | Convertible Debt        
Debt Instrument [Line Items]        
Contractual interest expense 431 $ 431 1,294 1,294
Amortization of debt issuance costs 946 630 2,831 1,858
Accretion of debt discount on convertible senior notes 0 8,396 0 24,770
Total interest expense $ 1,377 $ 9,457 $ 4,125 $ 27,922