XML 74 R64.htm IDEA: XBRL DOCUMENT v3.23.2
Convertible Senior Notes - Components (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2023
Dec. 31, 2022
May 31, 2020
May 29, 2020
May 18, 2020
Convertible Senior Notes            
Unamortized debt discount $ (1,900) $ (1,900)        
Net carrying amount 194,584 194,584 $ 193,919      
3.75% Convertible Senior Notes            
Convertible Senior Notes            
Principal amount 197,278 197,278 197,278 $ 212,500 $ 12,500 $ 200,000
Unamortized debt issuance costs (2,694) (2,694) (3,359)      
Net carrying amount $ 194,584 $ 194,584 $ 193,919      
Interest rate (as a percent) 3.75% 3.75%   3.75% 3.75% 3.75%
Conversion of convertible senior notes to common stock $ 0 $ 0