Convertible debt principal amount of the notes percentage

No definition available.

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- Definition

Debt Conversion, Principal Amounts For Integral Multiples

+ References

No definition available.

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- Definition

Debt Conversion, Sale Price Of Common Stock Percent, Minimum

+ References

No definition available.

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- Definition

Debt instrument applicable conversion price percentage

+ References

No definition available.

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- Definition

Debt Instrument Convertible Conversion Price Benchmark1

+ References

No definition available.

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- Definition

Debt Principal Offset

+ References

No definition available.

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- Definition

Percent Of Principal Amount, Cash Price For Repurchase

+ References

No definition available.

+ Details

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- Definition

Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.

+ References

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-Name Accounting Standards Codification
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-SubTopic 10
-Section 65
-Paragraph 15
-Subparagraph (g)(2)
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-Paragraph 1
-Subparagraph (SX 210.5-02(30)(a)(1))
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- Definition

Dividend or interest rate associated with the financial instrument issued in exchange for the original debt being converted in a noncash or part noncash transaction. Noncash are transactions that affect recognized assets or liabilities but that do not result in cash receipts or cash payments. Part noncash refers to that portion of the transaction not resulting in cash receipts or cash payments.

+ References

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-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 3
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-SubTopic 10
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-Paragraph 5
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- Definition

The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

+ References

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- Definition

The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

+ Details

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 5
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=120520924&loc=SL6031898-161870

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- Definition

Threshold period of specified consecutive trading days within which common stock price to conversion price of convertible debt instrument must exceed threshold percentage for specified number of trading days to trigger conversion feature.

+ References

No definition available.

+ Details

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- Definition

Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion.

+ References

No definition available.

+ Details

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- Definition

Threshold number of specified trading days that common stock price to conversion price of convertible debt instruments must exceed threshold percentage within a specified consecutive trading period to trigger conversion feature.

+ References

No definition available.

+ Details

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- Definition

Face (par) amount of debt instrument at time of issuance.

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-Name Accounting Standards Codification
-Topic 835
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+ Details

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

+ Details

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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.

+ References

No definition available.

+ Details

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(2))
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-Name Accounting Standards Codification
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-SubTopic 10
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-Paragraph 2
-Subparagraph (bbb)(2)
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- Definition

Percentage price of original principal amount of debt at which debt can be redeemed by the issuer.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 470
-Section 50
-Paragraph 3
-Subparagraph e
-URI http://asc.fasb.org/extlink&oid=75038535&loc=d3e64711-112823

+ Details

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- Definition

Face (par) amount of the original debt instrument that was repurchased.

+ References

No definition available.

+ Details

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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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- Definition

Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

+ References

+ Details

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- Definition

The cash inflow from additional borrowings, net of cash paid to third parties in connection with debt origination.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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-Subparagraph (b)
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- Definition

The cumulative amount of the reporting entity's undistributed earnings or deficit.

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.

+ References

+ Details

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Debt (Narrative - Corporate Activities) (Details)		1 Months Ended				3 Months Ended	9 Months Ended
Debt (Narrative - Corporate Activities) (Details)	May 18, 2021 USD ($) shares	May 31, 2021 USD ($) shares	Mar. 31, 2021 USD ($) item $ / shares	Jun. 30, 2019 USD ($) $ / shares shares	Aug. 31, 2016 USD ($) $ / shares shares	Jun. 30, 2021 USD ($)	Sep. 30, 2021 USD ($)	Dec. 31, 2020 USD ($)
Debt Instrument [Line Items]
Additional paid-in capital							$ 1,067,583,000	$ 740,889,000
Retained earnings (deficit)							(5,631,000)	39,375,000
Long-term debt							514,434,000	287,299,000
Loss on extinguishment debt							32,645,000
Restatement Adjustment [Member]
Debt Instrument [Line Items]
Additional paid-in capital								(49,500,000)
Retained earnings (deficit)								11,400,000
Long-term debt								38,100,000
Debt principal offset								39,400,000
Debt issuance costs								$ 1,300,000
Corporate Activities [Member]
Debt Instrument [Line Items]
Loss on extinguishment debt							22,100,000
Unamortized debt issuance costs							$ 1,200,000
2.25% Convertible Notes Due 2027 [Member] \| Corporate Activities [Member] \| Convertible Notes [Member]
Debt Instrument [Line Items]
Debt instrument, face amount			$ 230,000,000.0
Interest rate, stated percentage			2.25%				2.25%
Debt Instrument, Maturity Date							Mar. 15, 2027
Debt instrument convertible rate			31.6206%
Debt instrument convertible conversion price benchmark			$ 1,000
Debt conversion price \| $ / shares			$ 31.62
Conversion price percentage			37.50%
Debt Instrument, Redemption Price, Percentage			100.00%
Percent of excess of applicable conversion price			140.00%
Debt Instrument, Convertible, Threshold Trading Days \| item			20
Debt Instrument, Convertible, Threshold Consecutive Trading Days \| item			30
Percent of principal amount, cash price for repurchase			100.00%
Net proceeds from debt			$ 156,500,000
4.00% Convertible Notes Due 2024 [Member] \| Corporate Activities [Member] \| Convertible Notes [Member]
Debt Instrument [Line Items]
Debt issuance costs						$ 1,200,000
Debt instrument, face amount				$ 115,000,000.0
Interest rate, stated percentage	4.00%			4.00%		4.00%	4.00%	4.00%
Debt Instrument, Maturity Date							Jul. 01, 2024
Loss on extinguishment debt						$ 9,500,000
Common stock for conversion, shares \| shares	3,568,705	3,568,705		64.1540
Debt conversion amount	$ 51,000,000.0	$ 51,000,000.0
Debt instrument convertible conversion price benchmark				$ 1,000
Debt conversion price \| $ / shares				$ 15.59
Debt Conversion, Sale Price Of Common Stock Percent, Minimum				140.00%
Debt Instrument, Redemption Price, Percentage				100.00%
4.125% Convertible Notes Due 2022 [Member] \| Corporate Activities [Member] \| Convertible Notes [Member]
Debt Instrument [Line Items]
Debt instrument, face amount					$ 170,000,000.0
Interest rate, stated percentage					4.125%		4.125%	4.125%
Outstanding amount repurchased			$ 135,700,000
Debt conversion, principal amounts for integral multiples					$ 1,000
Common stock for conversion, shares \| shares					35.7143
Debt conversion price \| $ / shares					$ 28.00
Conversion price percentage					140.00%
Principal amount of notes, percentage					100.00%		100.00%