XML 40 R31.htm IDEA: XBRL DOCUMENT v3.22.1
Convertible Notes Payable - Summary of Total Interest Expense Recognized Related to the Convertible Notes (Details) - Convertible debt - 3.00% Convertible notes - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Debt Instrument [Line Items]    
Contractual interest expense $ 1,446 $ 2,157
Amortization of debt discount 196 293
Amortization of debt issuance costs 11 16
Total interest expense $ 1,653 $ 2,466