Recent Accounting Standards (Tables)

12 Months Ended

Dec. 31, 2020

Accounting Changes And Error Corrections [Abstract]

Summary Impact of ASU 2020-06 on Opening Consolidated Balance Sheet

The Company currently estimates the adoption of ASU 2020-06 will impact the opening consolidated balance sheet as follows (in thousands):

Consolidated Balance Sheet	December 31, 2020 As Reported		Effect of the Adoption of ASU 2020-06			January 1, 2021 As Adjusted
Deferred tax liabilities (assets)		8,211		(41,693	)		(33,482	)
Convertible senior notes, net		486,366		148,546			634,912
Additional paid-in-capital		763,051		(107,810	)		655,241
Retained earnings		575,965		957			576,922