XML 90 R79.htm IDEA: XBRL DOCUMENT v3.21.1
Subsequent Events (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 05, 2021
Apr. 02, 2021
Mar. 25, 2021
Mar. 31, 2021
Mar. 31, 2020
Subsequent Event [Line Items]          
Proceeds from issuance of convertible senior notes, net of issuance costs       $ 488,691 $ 0
Cost incurred       54,450  
0.5% Convertible Senior Notes Due 2027          
Subsequent Event [Line Items]          
Aggregated principal amount       500,000  
0.5% Convertible Senior Notes Due 2027 | Senior Notes          
Subsequent Event [Line Items]          
Aggregated principal amount       $ 500,000  
Proceeds from issuance of convertible senior notes, net of issuance costs     $ 488,234    
Common stock covered under capped calls (in shares)     5,346,000    
Subsequent Event | RentPath Holdings Acquisition          
Subsequent Event [Line Items]          
Escrow deposit   $ 60,800      
Payments for asset acquisitions   $ 608,000      
Subsequent Event | 0.5% Convertible Senior Notes Due 2027 | Senior Notes          
Subsequent Event [Line Items]          
Aggregated principal amount $ 75,000        
Proceeds from issuance of convertible senior notes, net of issuance costs $ 73,270        
Common stock covered under capped calls (in shares) 801,900        
Cost incurred $ 8,168