XML 77 R63.htm IDEA: XBRL DOCUMENT v3.22.4
Debt - Schedule of Interest Expense Related to 2027 and 2024 Notes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Debt Instrument [Line Items]      
Amortization of debt issuance cost and discount $ 1,792 $ 11,428 $ 10,829
Convertible Senior Notes Due in 2024 and 2027 [Member]      
Debt Instrument [Line Items]      
Contractual interest expense 2,452 575 575
Amortization of debt issuance cost and discount 1,745 11,405 10,806
Total $ 4,197 $ 11,980 $ 11,381