XML 113 R99.htm IDEA: XBRL DOCUMENT v3.22.4
Debt - Schedule of Interest Expense from Convertible Debt (Details) - Convertible notes - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Debt Instrument [Line Items]      
Contractual interest expense $ 335 $ 8,625 $ 8,625
Amortization of underwriter's discount and deferred charges 103 2,571 2,372
Total $ 438 $ 11,196 $ 10,997