Debt Conversion, Converted Instrument, Cash Issued

No definition available.

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- Definition

Debt Conversion, Converted Instrument, Value Of Cash And Shares Exchanged

+ References

No definition available.

+ Details

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- Definition

Debt Conversion, Net Proceeds

+ References

No definition available.

+ Details

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- Definition

Debt Conversion, Percentage Of Debt Converted

+ References

No definition available.

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- Definition

Debt Conversion, Unamortized Debt Issuance Costs, Converted

+ References

No definition available.

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- Definition

The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
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- Definition

The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

+ References

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
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- Definition

Gross amount of debt extinguished.

+ References

No definition available.

+ Details

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- Definition

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.

+ References

No definition available.

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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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- Definition

Price of a single share of a number of saleable stocks of a company.

+ References

No definition available.

+ Details

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Debt - Components of the Loss on Debt Extinguishment (Details) - USD ($) $ / shares in Units, $ in Thousands	1 Months Ended
	May 31, 2022	May 24, 2022	Mar. 04, 2021
Common Stock
Extinguishment of Debt [Line Items]
Stock price (in USD per share)		$ 41.31
Convertible Senior Notes Due 2026
Extinguishment of Debt [Line Items]
Stock price (in USD per share)			$ 26.02
Convertible Senior Notes Due 2026 \| Convertible notes
Extinguishment of Debt [Line Items]
Shares issued in debt conversion (in shares)	1,354,348
Value of shares issued	$ 55,948
Cash exchanged	45,776
Total shares and cash	101,724
Extinguishment of debt	(69,125)
Net proceeds	32,599
Unamortized debt issuance costs	$ 3,648
Portion of 2026 Note principal exchanged	50.00%
Portion of 2026 Note principal exchanged	$ 1,824
Loss on debt extinguishment	$ 34,423