XML 65 R53.htm IDEA: XBRL DOCUMENT v3.22.2.2
Convertible Senior Notes - Narrative (Detail) - USD ($)
$ in Thousands
Jul. 30, 2022
Jan. 29, 2022
Sep. 30, 2019
Jun. 30, 2018
2024 Notes        
Debt Instrument        
Debt instrument, principal amount     $ 350,000  
Debt instrument, interest rate     0.00%  
2023 Notes        
Debt Instrument        
Debt instrument, principal amount $ 9,400     $ 335,000
Debt instrument, interest rate       0.00%
Private Offering        
Debt Instrument        
Debt outstanding 43,372 $ 256,452    
Private Offering | 2024 Notes        
Debt Instrument        
Debt outstanding 41,668 188,061    
Private Offering | 2023 Notes        
Debt Instrument        
Debt instrument, principal amount       $ 300,000
Debt outstanding $ 1,704 $ 68,391    
Overallotment option | 2023 Notes        
Debt Instrument        
Debt outstanding       $ 35,000