XML 54 R43.htm IDEA: XBRL DOCUMENT v3.22.1
Debt - Summary of Interest Expense on Convertible Debt (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Schedule Of Interest Expenses [Line Items]    
Total interest expense on convertible debt $ 3,806 $ 3,804
Convertible Senior Notes    
Schedule Of Interest Expenses [Line Items]    
Coupon interest expense 2,616 2,616
Accretion of discount on convertible notes 836 834
Amortization of debt issuance costs 148 148
Total interest expense on convertible debt $ 3,600 $ 3,598