Convertible Senior Notes and Capped Call Transactions (Tables)

9 Months Ended

Sep. 30, 2023

Debt Disclosure [Abstract]

Schedule of Net Carrying Amount

The net carrying amount of the Convertible Senior Notes was as follows (in thousands):

	September 30, 2023		December 31, 2022
Principal	$	625,000	$	625,000
Unamortized debt discount and issuance costs	(10,381)		(12,808)
Net carrying amount	$	614,619	$	612,192

Schedule of Interest Expense

The following table sets forth the interest expense recognized related to the Convertible Senior Notes (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
Contractual interest expense	$	1,969	$	1,969	$	5,843	$	5,843
Amortization of debt discount and issuance costs	809		809		2,427		2,427
Total interest expense	$	2,778	$	2,778	$	8,270	$	8,270