XML 56 R45.htm IDEA: XBRL DOCUMENT v3.22.2
CONVERTIBLE SENIOR NOTES AND CAPPED CALLS - Carrying Amount of the Liability Component (Details) - Convertible Debt - Convertible Senior Notes - USD ($)
Jun. 30, 2022
Mar. 31, 2022
Feb. 28, 2019
Debt Instrument [Line Items]      
Principal $ 500,000,000 $ 500,000,000 $ 287,500,000
Unamortized debt discount and issuance costs (5,556,000) (52,548,000)  
Net carrying amount $ 494,444,000 $ 447,452,000