XML 37 R26.htm IDEA: XBRL DOCUMENT v3.22.2.2
Convertible Senior Notes (Tables)
9 Months Ended
Sep. 30, 2022
Debt Disclosure [Abstract]  
Summary of 2026 Notes
As of September 30, 2022, the 2026 Notes consisted of the following (in thousands):
Principal$667,500 
Unamortized debt issuance costs(7,105)
Net carrying amount$660,395