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Convertible Senior Notes (Tables)
6 Months Ended
Jun. 30, 2022
0.375%Convertible Senior Notes Due 2025 as Liability Component [Member]  
Debt Instrument [Line Items]  
Schedule of Net Carrying Amount of Notes

The net carrying amount of the liability component of the 2025 Notes is as follows:
 

 

 

As of June 30, 2022

 

 

As of December 31, 2021

 

 

 

(in thousands)

 

Principal

 

$

459,083

 

 

$

459,999

 

Unamortized debt discount

 

 

 

 

 

(70,594

)

Unamortized issuance costs

 

 

(5,851

)

 

 

(5,544

)

Net carrying amount

 

$

453,232

 

 

$

383,861

 

0.375% Convertible Senior Notes Due 2025 [Member]  
Debt Instrument [Line Items]  
Schedule of Interest Expense

Interest expense related to the 2025 Notes is as follows:
 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

 

 

(in thousands)

 

Contractual interest expense

 

$

430

 

 

$

431

 

 

$

861

 

 

$

862

 

Amortization of debt discount

 

 

 

 

 

4,510

 

 

 

 

 

 

8,901

 

Amortization of issuance costs

 

 

492

 

 

 

354

 

 

 

973

 

 

 

699

 

Total interest expense

 

$

922

 

 

$

5,295

 

 

$

1,834

 

 

$

10,462

 

2025  
Debt Instrument [Line Items]  
Schedule of Interest Expense

Interest expense related to the 2022 Notes is as follows:
 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

 

(in thousands)

 

 

(in thousands)

 

Contractual interest expense

$

8

 

 

$

46

 

 

$

20

 

 

$

115

 

Amortization of debt discount

 

 

 

 

1,074

 

 

 

 

 

 

2,709

 

Amortization of issuance costs

 

18

 

 

 

80

 

 

 

44

 

 

 

203

 

Total interest expense

$

26

 

 

$

1,200

 

 

$

64

 

 

$

3,027