XML 42 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Convertible Senior Notes and Capped Call Transactions - Schedule of Convertible Notes (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Debt Instrument [Line Items]    
Net carrying amount $ 216,791 $ 0
2025 Senior Notes    
Debt Instrument [Line Items]    
Principal 253,000  
Unamortized discount (29,783)  
Unamortized issuance costs (6,426)  
Net carrying amount 216,791  
Equity component, net of discount and issuance costs $ 30,794