XML 49 R38.htm IDEA: XBRL DOCUMENT v3.22.2.2
Long-term Debt - Schedule of Interest (Details) - Convertible Notes - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2020
Debt Instrument [Line Items]          
Contractual interest expense $ 1,509 $ 1,509 $ 4,528 $ 4,528  
Amortization of issuance costs 373 361 1,105 $ 1,069  
Total interest expense $ 1,882 $ 1,870 $ 5,633   $ 5,597