XML 61 R52.htm IDEA: XBRL DOCUMENT v3.22.2
Convertible Senior Notes - Schedule of Interest Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
0.375% Convertible Senior Notes Due 2025 [Member]        
Debt Instrument [Line Items]        
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
0.25% Convertible Senior Notes Due 2022 [Member]        
Debt Instrument [Line Items]        
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