Debt Instrument, Convertible, Conversion Price, Premium Percentage

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- Definition

Debt Instrument, Convertible, Strike Price Of Capped Call Transactions

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- Definition

Debt Instrument, Convertible, Strike Price Of Capped Call Transactions Premium Percentage

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- Definition

Amount of amortization expense attributable to debt issuance costs.

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The price per share of the conversion feature embedded in the debt instrument.

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Ratio applied to the conversion of debt instrument into equity with equity shares divided by debt principal amount.

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Face (par) amount of debt instrument at time of issuance.

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Contractual interest rate for funds borrowed, under the debt agreement.

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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.

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Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Amount, after tax, of interest recognized on convertible debt instrument excluding interest on principal required to be paid in cash.

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The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

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Price of a single share of a number of saleable stocks of a company.

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DEBT - Convertible Senior Notes and Capped Call Options (Details) $ / shares in Units, $ in Thousands				3 Months Ended		9 Months Ended
	Aug. 31, 2022	Jan. 12, 2021 $ / shares	Jan. 07, 2021 USD ($)	Sep. 30, 2022 USD ($) $ / shares	Sep. 30, 2021 USD ($)	Sep. 30, 2022 USD ($) $ / shares	Sep. 30, 2021 USD ($)
Debt Instrument [Line Items]
Amortization of debt issuance costs						$ 4,238	$ 3,239
Share price (in dollars per share) \| $ / shares		$ 8.72
1.50% Convertible Senior Notes \| Convertible notes
Debt Instrument [Line Items]
Debt instrument, face amount			$ 287,500
Stated interest rate			1.50%
Proceeds from convertible debt			$ 280,000
Interest on convertible debt				$ 1,100	$ 1,100	3,200	3,100
Debt issuance costs			$ 7,600
Amortization of debt issuance costs				$ 400	$ 400	$ 1,100	$ 1,100
Debt instrument, effective interest rate				2.00%	2.00%	2.00%	2.00%
Debt instrument, conversion ratio	0.0837764	0.0834028
Conversion price, debt instruments (in dollars per share) \| $ / shares		$ 11.99
Conversion price, premium percentage		37.50%
Debt instrument convertible strike price of capped call transactions (in dollars per share) \| $ / shares		$ 15.26		$ 15.19		$ 15.19
Debt instrument convertible strike price of capped call transactions premium percentage		75.00%
1.50% Convertible Senior Notes \| Convertible notes \| Maximum
Debt Instrument [Line Items]
Debt instrument, conversion ratio		0.1146788