Long-term Debt and Finance Lease Obligations, Maturities, Repayments of Principal After Year Five

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Long-term Debt and Finance Lease Obligations, Maturities, Repayments of Principal in Year Five

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Long-term Debt and Finance Lease Obligations, Maturities, Repayments of Principal in Year One

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Long term debt including current maturities due.

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Long-term Debt and Finance Lease Obligations, Maturities, Repayments of Principal in Year Four

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Long-term Debt and Finance Lease Obligations, Maturities, Repayments of Principal in Year Three

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Long-term Debt and Finance Lease Obligations, Maturities, Repayments of Principal in Year Two

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Long-term Debt and Finance Lease Obligations, Maturities, Repayments of Principal Remainder of Fiscal Year

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Contractual interest rate for funds borrowed, under the debt agreement.

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Amount, after accumulated amortization, of debt discount.

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Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.

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Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent.

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Amount of lessee's undiscounted obligation for lease payments for finance lease.

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Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in remainder of current fiscal year.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of long-term debt and lease obligation, classified as noncurrent.

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Amount of long-term debt and lease obligation, classified as current.

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Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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Debt - Schedule of Maturities of Long Term Debt (Detail) - USD ($) $ in Thousands	Jun. 30, 2021	Jun. 30, 2021	Jun. 30, 2021	Jan. 11, 2021	Dec. 31, 2020	May 04, 2020
Long-term Debt, by Current and Noncurrent [Abstract]
Unamortized debt discount	$ (14,370)
Unamortized debt issuance costs	(803)
Finance Obligations
Less: Current portion of long-term debt	(1,913)				$ (2,841)
Long-term debt, net	448				967
Total Debt
Remainder of 2021	1,086
2022	1,196
2023	77
2024	2
2025	201,250
2026	0
Thereafter	345,000
Total Debt	548,611
Less: Current portion of long-term debt	(1,913)
Total long-term debt, net	531,525				169,087
0.25% Convertible Senior Notes due 2028 \| Convertible Debt
Line of Credit Facility [Line Items]
Stated interest rate (as a percent)			0.25%	0.25%
Long-term Debt, by Current and Noncurrent [Abstract]
Remainder of 2021	0
2022	0
2023	0
2024	0
2025	0
2026	0
Thereafter	345,000
Total Debt	345,000
Less: Current portion of long-term debt	0
Unamortized debt discount	(9,688)				0
Unamortized debt issuance costs	(224)				0
Long-term debt, net	335,088
1.25% Convertible Senior Notes due 2025 \| Convertible Debt
Line of Credit Facility [Line Items]
Stated interest rate (as a percent)		1.25%	1.25%			1.25%
Long-term Debt, by Current and Noncurrent [Abstract]
Remainder of 2021	0
2022	0
2023	0
2024	0
2025	201,250
2026	0
Thereafter	0
Total Debt	201,250
Less: Current portion of long-term debt	0
Unamortized debt discount	(4,682)				(32,592)
Unamortized debt issuance costs	(579)				(538)
Long-term debt, net	195,989
Equipment Financing Obligations
Long-term Debt, by Current and Noncurrent [Abstract]
Unamortized debt discount	0
Unamortized debt issuance costs	0
Finance Obligations
Remainder of 2021	1,086
2022	1,196
2023	77
2024	2
2025	0
2026	0
Thereafter	0
Total Debt	2,361
Less: Current portion of long-term debt	(1,913)				$ (2,841)
Long-term debt, net	$ 448