XML 60 R50.htm IDEA: XBRL DOCUMENT v3.22.2
Debt Obligations - 2026 Convertible Notes Interest Expense Components (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Debt Instrument        
Amortization of debt discount and debt issuance costs     $ 4,677 $ 2,064
1.5% Convertible Senior Subordinated Notes due 2026 | Convertible Notes        
Debt Instrument        
Stated coupon interest $ 862 $ 862 1,725 1,725
Amortization of debt discount and debt issuance costs 321 314 640 626
Total Interest expense $ 1,183 $ 1,176 $ 2,365 $ 2,351