XML 79 R66.htm IDEA: XBRL DOCUMENT v3.21.2
Components of Convertible Senior Notes (Detail) - USD ($)
$ in Thousands
Oct. 03, 2021
Dec. 31, 2020
Dec. 12, 2016
Debt Instrument      
Current debt $ 32,219 $ 33,343  
Long-term debt 112,784 376,768  
Net carrying amount of convertible debt 145,003 410,111  
1.25% Convertible Senior Unsecured Notes Due December 15, 2023      
Debt Instrument      
Debt principal 157,972 459,971 $ 460,000
Unamortized discount 12,969 49,860  
Net carrying amount of convertible debt $ 145,003 $ 410,111