DEBT (Table)

3 Months Ended

Mar. 31, 2022

Debt Disclosure [Abstract]

Component of the Notes

A summary of the gross carrying amount, unamortized debt cost, debt issuance costs and net carrying value of the liability component of the 2025 Notes, all of which is recorded as a non-current liability in the March 31, 2022 consolidated balance sheet, are as follows (in thousands):

	March 31, 2022		December 31, 2021
Gross carrying amount	$	575,000	$	575,000
Unamortized debt discount	—		87,994
Debt issuance costs	10,019		8,855
Net carrying amount	$	564,981	$	478,151

A summary of the gross carrying amount, unamortized debt cost, debt issuance costs and net carrying value of the liability component of the 2022 Notes, all of which is recorded as a current liability in the March 31, 2022 consolidated balance sheet, are as follows (in thousands):

	March 31, 2022		December 31, 2021
Gross carrying amount	$	169,659	$	169,659
Unamortized debt discount	—		3,260
Debt issuance costs	175		391
Net carrying amount	$	169,484	$	166,008