Recent Accounting Standards (Tables)

12 Months Ended

Dec. 31, 2021

Accounting Changes And Error Corrections [Abstract]

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

The Company early adopted ASU 2020-06 effective as of January 1, 2021 using the modified retrospective method, which resulted in a cumulative-effect adjustment to the opening balance of retained earnings on the date of adoption, recorded 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