XML 88 R77.htm IDEA: XBRL DOCUMENT v3.22.1
Financial Instruments and Fair Value Measurements - Summary of Fair Value of Financial Instruments Not Carried at Fair Value (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Fair Value Disclosures [Abstract]    
Finance receivables held for sale, Carrying value $ 117,658  
Finance receivables held for sale, Fair Value 123,163  
Convertible Senior Notes, Carrying value 611,424 $ 610,618
Convertible Senior Notes, Fair value $ 293,750 $ 386,100