XML 52 R42.htm IDEA: XBRL DOCUMENT v3.22.2
Convertible Debt - Schedule of debt interest expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Short-Term Debt [Line Items]        
Total interest expense     $ 92,814  
2.37% Convertible Senior Notes [Member]        
Short-Term Debt [Line Items]        
Stated coupon interest $ 1,617 $ 0 3,234
Amortization of debt issuance costs 364 0 726
Total interest expense $ 1,981 $ 0 $ 3,960