Convertible Senior Notes - Carrying Amount (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
Jun. 11, 2020 |
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Long-Term Debt | |||
Carrying amount of Convertible Notes | $ 282,773 | $ 281,400 | |
2.75% Convertible Senior Notes due 2027 | |||
Long-Term Debt | |||
Convertible Notes | 287,500 | 287,500 | $ 287,500 |
Less: Unamortized debt issuance costs | (4,727) | (6,100) | |
Carrying amount of Convertible Notes | $ 282,773 | $ 281,400 |
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- Definition Carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Convertible Notes Payable, excluding current portion. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated amortization, of debt issuance costs classified as current. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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