XML 68 R59.htm IDEA: XBRL DOCUMENT v3.23.1
Convertible Senior Notes and Capped Call Transactions - Schedule of Interest Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Debt Instrument [Line Items]    
Total interest expense $ 1,665 $ 3,280
Convertible Senior Notes Due 2026 | Convertible Debt    
Debt Instrument [Line Items]    
Contractual interest expense 1,926 1,926
Amortization of debt discount and issuance costs 809 809
Total interest expense $ 2,735 $ 2,735