Long-Term Debt (Tables)

12 Months Ended

Dec. 31, 2021

Debt Disclosure [Abstract]

Long-term debt and lease financing obligations

The outstanding balance of the Company’s Convertible Notes consisted of the following at December 31 (in thousands):

			2020
	2021		As Reported		ASU 2020-06 Adjustment		As Adjusted
Outstanding principal of Convertible Note	$	230,000	$	230,000	$	—	$	230,000
Less: unamortized debt discounts and issuance costs	(4,856)		(57,297)		51,012		(6,285)
Long-term debt, net	$	225,144	$	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):

			2020
	2021		As Reported		ASU 2020-06 Adjustment		As Adjusted
Contractual interest expense	$	6,038	$	4,897	$	—	$	4,897
Amortization of debt discount and issuance costs	1,429		8,650		(7,531)		1,119
Total interest expense	$	7,467	$	13,547	$	(7,531)	$	6,016