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

December 31, 2021

Effect of the Adoption

January 1, 2022

Consolidated Balance Sheet

    

As Reported

    

of ASU 2020-06

    

As Adjusted

Deferred tax assets

$

333,294

$

16,855

$

350,149

Current portion of convertible senior notes

116,858

3,581

120,439

Long-term portion of convertible senior notes

337,333

57,324

394,657

Additional paid-in-capital

1,543,357

(110,217)

1,433,140

Retained earnings

(937,608)

66,167

(871,441)