XML 80 R61.htm IDEA: XBRL DOCUMENT v3.22.4
Convertible Senior Notes - Additional Information (Details) - USD ($)
1 Months Ended 12 Months Ended
Oct. 29, 2020
Aug. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Debt Disclosure [Line Items]          
Interest expense related to the amortization of debt issuance costs     $ 18,426,000 $ 6,546,000 $ 1,610,000
Debt instrument sinking fund description     No sinking fund is provided for the 2026 Notes, which means that we are not required to redeem or retire them periodically    
Payments for capped call option     $ 0 $ 96,788,000 $ 0
2026 Notes Capped Call Transaction          
Debt Disclosure [Line Items]          
Payments for capped call option   $ 96,800,000      
Option indexed to Class A Common stock (in shares)   33,900,000      
Initial cap price per share (in dollars per share)   $ 32.57      
Strike price (in dollars per share)   $ 19.70      
Class A Common Stock          
Debt Disclosure [Line Items]          
Debt conversion converted instrument (in shares) 5,882,352        
2026 Notes          
Debt Disclosure [Line Items]          
Issuance of notes   $ 667,500,000      
Debt instrument interest rate   2.50%      
Initial placement amount   $ 625,000,000      
Option to purchase additional notes, principal amount   100,000,000      
Exercised amount   42,500,000      
Proceeds from issuance of notes   $ 562,200,000      
Debt instrument initial conversion price (in dollars per share)   $ 19.70      
Minimum percentage of conversion price required to redeem notes based on last reported sale price of common stock   130.00%      
Debt instrument redemption price equal to percentage of the principal amount of the notes   100.00%      
Number of consecutive trading days   30 days      
Number of business days used to determine conversion price of notes   5 days      
Number of consecutive trading days in measurement period   10 days      
Threshold percentage of the principal amount of notes including accrued and unpaid interest required to repurchase of notes in the event of fundamental change   100.00%      
Interest expense related to the amortization of debt issuance costs     1,500,000    
Contractual interest expense     16,700,000    
Sinking fund amount     $ 0    
2026 Notes | Minimum          
Debt Disclosure [Line Items]          
Number of trading days used to determine the conversion price   20 days      
Number of trading days based on last reported sale price of common stock   20 days      
Threshold percentage of product of the reported sale price of common stock and the applicable conversion rate of the notes on trading day for conversion of notes   98.00%      
2026 Notes | Class A Common Stock          
Debt Disclosure [Line Items]          
Debt conversion converted instrument (in shares)   0.0507743      
Minimum percentage of conversion price required to redeem notes based on last reported sale price of common stock     130.00%