XML 79 R53.htm IDEA: XBRL DOCUMENT v3.22.0.1
Debt - Interest Expense of Convertible Notes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Debt Instrument [Line Items]      
Interest Expense $ 28,900 $ 26,500 $ 15,300
Convertible Senior Notes Due 2024 | Convertible debt      
Debt Instrument [Line Items]      
Stated interest 4,744 4,751 1,476
Amortized debt discount 23,170 20,837 5,989
Amortized issuance costs 983 885 254
Interest Expense $ 28,897 $ 26,473 $ 7,719