Convertible Senior Notes and Capped Call Transactions (Tables)

9 Months Ended

Sep. 30, 2023

Debt Disclosure [Abstract]

Schedule of Carrying Amount of Liability Component of Convertible Debt

The net carrying amount of the liability component of the Notes as of September 30, 2023 and December 31, 2022 was as follows:

	September 30, 2023		December 31, 2022
	(In thousands)
Principal	$	589,992	$	747,500
Unamortized issuance costs	(6,692)		(10,077)
Total net carrying value	$	583,300	$	737,423
Less: short-term debt, net	$	72,245	—
Long-term debt, net	$	511,055	$	737,423

Schedule of Interest Expense Incurred

The following table sets forth the interest expense recognized related to the Notes:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
	(In thousands)
Contractual interest expense	$	136	$	431	$	705	$	1,294
Amortization of debt issuance costs	657		946		3,384		2,831
Total interest expense	$	793	$	1,377	$	4,089	$	4,125