XML 72 R60.htm IDEA: XBRL DOCUMENT v3.23.2
Debt - Interest Expense Recognized Related To Convertible Notes (Details) - Convertible Notes - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Cash interest expense        
Contractual interest expense $ 1,617 $ 1,617 $ 3,234 $ 3,234
Non-cash interest expense        
Amortization of debt discount and debt issuance cost 322 312 642 625
Total interest expense $ 1,939 $ 1,929 $ 3,876 $ 3,859