XML 47 R37.htm IDEA: XBRL DOCUMENT v3.23.3
Convertible Senior Notes and Capped Call Transactions - Schedule of Convertible Notes (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Debt Instrument [Line Items]    
Net carrying amount $ 250,096 $ 248,963
2025 Senior Notes    
Debt Instrument [Line Items]    
Principal 253,000 253,000
Unamortized issuance costs (2,904) (4,037)
Net carrying amount $ 250,096 $ 248,963