Line Of Credit Facility, Maturity Factor, Period Required

No definition available.

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- Definition

Carrying amount of long-term convertible debt as of the balance sheet date, net of the amount due in the next twelve months or greater than the normal operating cycle, if longer. The debt is convertible into another form of financial instrument, typically the entity's common stock.

+ References

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- Definition

The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

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- Definition

The carrying amount of the equity component of convertible debt which may be settled in cash upon conversion.

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Period Type:	instant

- Definition

The price per share of the conversion feature embedded in the debt instrument.

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- Definition

Ratio applied to the conversion of debt instrument into equity with equity shares divided by debt principal amount.

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- Definition

Threshold period of specified consecutive trading days within which common stock price to conversion price of convertible debt instrument must exceed threshold percentage for specified number of trading days to trigger conversion feature.

+ References

No definition available.

+ Details

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- Definition

Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion.

+ References

No definition available.

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- Definition

Threshold number of specified trading days that common stock price to conversion price of convertible debt instruments must exceed threshold percentage within a specified consecutive trading period to trigger conversion feature.

+ References

No definition available.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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Period Type:	instant

- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Balance Type:	credit
Period Type:	instant

- Definition

Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.

+ References

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

The carrying amount as of the balance sheet date for the aggregate of other miscellaneous borrowings owed by the reporting entity.

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- Definition

Cash received from principal payments made on loans related to operating activities.

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- Details

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CONVERTIBLE NOTES AND OTHER DEBTS - Narrative (Details) $ / shares in Units, € in Millions, shares in Millions				1 Months Ended	12 Months Ended
	Oct. 28, 2022	Jun. 02, 2020 USD ($) $ / shares	Sep. 13, 2019 USD ($) $ / shares	Jun. 30, 2020 EUR (€)	Dec. 31, 2022 USD ($) day shares	Dec. 31, 2021 USD ($)	Dec. 19, 2019 USD ($)
Debt Instrument [Line Items]
Convertible debt, non-current					$ 0	$ 98,941,000
Relief loans					5,337,000	5,651,000
Societe Generale S.A.
Debt Instrument [Line Items]
Stated interest rate (as a percent)				0.51%
Proceeds from loans \| €				€ 5
Relief loans					5,300,000
Societe Generale S.A. \| Other Debts, Current
Debt Instrument [Line Items]
Relief loans					1,300,000
Societe Generale S.A. \| Other Debts, Non-current
Debt Instrument [Line Items]
Relief loans					4,000,000
JPMORGAN CHASE BANK N.A. \| Revolving Credit Facility
Debt Instrument [Line Items]
Stated interest rate (as a percent)	2.00%
Line of credit facility, maturity factor, period required	90 days
Borrowings outstanding					$ 0
Maximum \| JPMORGAN CHASE BANK N.A. \| Revolving Credit Facility
Debt Instrument [Line Items]
Line of credit facility, current borrowing capacity							$ 25,000,000
One Month LIBOR \| JPMORGAN CHASE BANK N.A. \| Revolving Credit Facility
Debt Instrument [Line Items]
Basis spread on variable rate (as a percent)	2.50%
SOFR for interest period of one, three or six months \| JPMORGAN CHASE BANK N.A. \| Revolving Credit Facility
Debt Instrument [Line Items]
Basis spread on variable rate (as a percent)	3.00%
2022 Notes
Debt Instrument [Line Items]
Debt conversion, converted instrument, shares issued (in shares) \| shares					3.9
2022 Notes \| Senior Notes
Debt Instrument [Line Items]
Stated interest rate (as a percent)		4.375%
Debt instrument, face amount		$ 37,700,000
Debt instrument, convertible, conversion ratio		0.1739978
Debt instrument, convertible, conversion price (in dollars per share) \| $ / shares		$ 5.75
2024 Notes
Debt Instrument [Line Items]
Debt instrument, face amount					$ 115,500,000	$ 115,500,000
2024 Notes \| Senior Notes
Debt Instrument [Line Items]
Stated interest rate (as a percent)			2.00%
Debt instrument, face amount			$ 115,500,000
Debt instrument, convertible, conversion ratio			0.1155001
Debt instrument, convertible, conversion price (in dollars per share) \| $ / shares			$ 8.66
Carrying amount of equity component of debt instrument			$ 24,900,000
Convertible debt, non-current					$ 114,000,000
2024 Notes \| Senior Notes \| Stock price greater or equal 130 percent of Note Conversion Price
Debt Instrument [Line Items]
Debt instrument, convertible, threshold trading days \| day					20
Debt instrument, convertible, threshold consecutive trading days \| day					30
Threshold of stock price trigger (as a percent)					130.00%