XML 51 R37.htm IDEA: XBRL DOCUMENT v3.23.2
Convertible Senior Notes and Capped Call Transactions - Schedule of Convertible Notes (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Debt Instrument [Line Items]    
Net carrying amount $ 249,716 $ 248,963
2025 Senior Notes    
Debt Instrument [Line Items]    
Principal 253,000 253,000
Unamortized issuance costs (3,284) (4,037)
Net carrying amount $ 249,716 $ 248,963