The carrying amount of debt component of convertible debt which may be settled in cash upon conversion

No definition available.

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- Definition

The carrying amount of the equity component of convertible debt which may be settled in cash upon conversion.

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

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- Definition

Ratio applied to the conversion of debt instrument into equity with equity shares divided by debt principal amount.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

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

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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

Amount, after accumulated amortization, of debt discount.

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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.

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- Definition

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

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Debt - Senior Exchangeable Notes (Details) $ / shares in Units, $ in Thousands	1 Months Ended
	Jan. 31, 2017 USD ($) $ / shares	Jun. 30, 2022 USD ($)	Mar. 21, 2022	Jan. 01, 2022 USD ($)	Dec. 31, 2021 USD ($)	Jun. 30, 2021
Debt
Aggregate principal amount outstanding		$ 2,601,510			$ 3,262,795
Unamortized issuance costs		$ 26,057			$ 30,805
ASU 2020-06 \| Cumulative effect period of adoption adjustment
Debt
Unamortized debt discount				$ (27,500)
0.75% senior exchangeable notes due January 2024
Debt
Interest rate on senior notes (as a percent)	0.75%	0.75%	0.75%		0.75%	0.75%
Aggregate principal amount at issuance	$ 575,000
Aggregate principal amount outstanding		$ 177,000			$ 287,300
Exchange rate of common shares per $1,000 principal amount	0.8018
Exchange price per common share \| $ / shares	$ 1,247.19
Debt component	$ 411,200
Equity component	$ 163,800