XML 71 R61.htm IDEA: XBRL DOCUMENT v3.23.3
Debt - Schedule of Net Carrying Amount (Details) - Convertible Notes - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Debt Instrument [Line Items]    
Principal outstanding $ 150,000 $ 150,000
Unamortized debt discount and issuance costs (26,777) (31,252)
Net carrying value $ 123,223 $ 118,748