XML 56 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2
Debt - Interest Expense of Convertible Notes (Details) - Convertible Senior Notes - Convertible Senior Notes Due 2024 - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Debt Instrument [Line Items]        
Stated interest $ 1,186 $ 1,186 $ 3,558 $ 3,558
Amortized debt discount 0 5,915 0 17,091
Amortized issuance costs 458 251 1,357 725
Interest expense $ 1,644 $ 7,352 $ 4,915 $ 21,374