Business Combination, Consideration Payable

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- Definition

Cash And Cash Equivalents, Accumulated Gross Unrealized Gain, Before Tax

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No definition available.

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- Definition

Cash And Cash Equivalents, Accumulated Gross Unrealized Loss, Before Tax

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No definition available.

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- Definition

Debt Securities, Available-For-Sale, Maturity, Allocated And Single Maturity Date, After One Year, Amortized Cost

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No definition available.

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- Definition

Amount, after tax, of accumulated unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
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-Section 45
-Paragraph 14
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- Definition

Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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- Definition

Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.

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Fair Value Measurements - Narratives (Details) - USD ($)	Mar. 31, 2022	Jan. 14, 2022	Dec. 31, 2021
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Restricted cash	$ 8,500,000
Amortized cost of available-for-sale investments with maturities less than one year	1,311,800,000		$ 966,300,000
Amortized cost of available-for-sale investments with maturities greater than one year	274,100,000		544,400,000
Net unrealized gains (loss) on investments, net of tax	(12,700,000)		2,700,000
Vectrix, Inc.
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Consideration held back		$ 1,300,000
Convertible Debt
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Debt instrument, fair value	536,000,000
Convertible Debt \| 2026 Notes
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Debt instrument, fair value	1,324,200,000
Money market funds
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Unrealized gain	0		0
Unrealized loss	0		$ 0
Standby Letters of Credit
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Restricted cash	$ 6,700,000