XML 67 R57.htm IDEA: XBRL DOCUMENT v3.21.2
Convertible Notes - Schedule of Interest Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Debt Disclosure [Abstract]        
Contractual coupon interest $ 1,072 $ 1,072 $ 2,144 $ 2,144
Amortization of the debt discount 2,903 2,591 5,724 5,109
Amortization of debt issuance costs 180 160 354 316
Total interest expense on convertible notes $ 4,155 $ 3,823 $ 8,222 $ 7,569