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Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2022
Table Text Blocks  
Schedule of ASU 2020-06 cumulative-effect adjustment

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December 31, 2021

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Effect of the Adoption

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January 1, 2022

Consolidated Balance Sheet

    

As Reported

    

of ASU 2020-06

    

As Adjusted

Deferred tax assets

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$

333,294

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$

16,855

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$

350,149

Current portion of convertible senior notes

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​

116,858

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​

3,581

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​

120,439

Long-term portion of convertible senior notes

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337,333

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​

57,324

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394,657

Additional paid-in-capital

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1,543,357

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(110,217)

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1,433,140

Retained earnings

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(937,608)

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66,167

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(871,441)

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