Long-term Debt (Tables)

9 Months Ended

Sep. 30, 2021

Debt Disclosure [Abstract]

Components of Borrowings, Including Current Portion

The outstanding balances of the Company’s Convertible Notes and previously outstanding term loan consisted of the following (in thousands):

			December 31, 2020
	September 30, 2021		As Reported		Adjustment		As Adjusted
Outstanding principal of Convertible Note	$	230,000	$	230,000	$	—	$	230,000
Less: unamortized debt discounts and issuance costs	(5,215)		(57,297)		51,012		(6,285)
Long-term debt, net	$	224,785	$	172,703	$	51,012	$	223,715

Schedule of Interest Expense

The following table sets forth total interest expense recognized related to the Convertible Notes (in thousands):

	Three Months Ended September 30,
	2021		2020
			As Reported		Adjustment		As Adjusted
Contractual interest expense	$	1,509	$	1,493	$	—	$	1,493
Amortization of debt discount and issuance costs	361		2,655		(2,335)		320
Total interest expense	$	1,870	$	4,148	$	(2,335)	$	1,813

	Nine Months Ended September 30,
	2021		2020
			As Reported		Adjustment		As Adjusted
Contractual interest expense	$	4,528	$	3,388	$	—	$	3,388
Amortization of debt discount and issuance costs	1,069		5,910		(5,167)		743
Total interest expense	$	5,597	$	9,298	$	(5,167)	$	4,131