XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.2
Debt (Tables)
6 Months Ended
Jun. 30, 2022
Related Party Transactions  
Schedule of net carrying amount of the notes

The net carrying amount of the Notes as of June 30, 2022 and December 31, 2021 was:

    

June 30, 2022

    

December 31, 2021

Principal outstanding

    

$

150,000

$

150,000

Unamortized debt discount and issuance costs

 

(34,100)

(36,627)

Net carrying value

$

115,900

$

113,373