Debt (Tables)

Sep. 22, 2020

Debt Disclosure [Abstract]

Convertible Debt

The net carrying amount of the liability component of the Notes was as follows (in thousands):

	June 30, 2021
Principal	$	230,000
Minus: Unamortized debt discount	(45,930)
Minus: Unamortized issuance costs	(4,957)
Net carrying amount of the liability component	$	179,113

The net carrying amount of the equity component of the Notes was as follows (in thousands):

	June 30, 2021
Proceeds allocated to the conversion options (debt discount)	$	53,096
Minus: Issuance costs	(1,680)
Net carrying amount of the equity component	$	51,416

Interest expense recognized related to the Notes is as follows (in thousands):

	Three Months Ended June 30, 2021		Six Months Ended June 30, 2021
Contractual interest expense (due in cash)	$	575	$	1,150
Amortization of debt discount	2,359		4,680
Amortization of debt issuance costs	215		422
Total interest expense related to the Notes	$	3,149	$	6,252