XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.3
Convertible Senior Notes and Capped Call Transactions - Narrative (Details)
9 Months Ended
May 11, 2020
USD ($)
Sep. 30, 2023
USD ($)
$ / shares
Dec. 31, 2022
USD ($)
Jan. 01, 2022
USD ($)
Debt Instrument [Line Items]        
Accumulated deficit   $ (643,492,000) $ (543,474,000)  
Decrease in additional paid in capital   $ (1,111,076,000) (1,055,048,000)  
Cap price (in dollars per share) | $ / shares   $ 47.24    
Cumulative Effect, Period of Adoption, Adjustment        
Debt Instrument [Line Items]        
Accumulated deficit       $ 8,647,000
Decrease in additional paid in capital       30,794,000
Liabilities       $ 22,147,000
2025 Senior Notes        
Debt Instrument [Line Items]        
Fair value of the notes   $ 295,848,000 $ 260,749,000  
Convertible Debt        
Debt Instrument [Line Items]        
Purchases of capped calls $ 29,348,000      
Convertible Debt | 2025 Senior Notes        
Debt Instrument [Line Items]        
Principal 253,000      
Proceeds from issuance of convertible senior notes, net of issuance costs $ 245,158,000      
Interest rate, stated percentage 1.25%      
Debt instrument, convertible, conversion ratio   0.0325668    
Initial conversion price (in dollars per share) | $ / shares   $ 30.71    
Interest rate, effective percentage       1.87%