XML 49 R38.htm IDEA: XBRL DOCUMENT v3.21.2
The Company and Its Significant Accounting Policies - Schedule of Condensed Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Jul. 01, 2021
Jun. 30, 2021
Error Corrections And Prior Period Adjustments Restatement [Line Items]      
Convertible senior notes, net (2025 Notes) $ 560,113 $ 1,131,762 $ 909,847
Deferred income tax liability 3,877 3,241 9,090
Additional paid-in capital 4,403,500 2,532,089 2,777,155
Accumulated deficit $ (294,152) (218,467) $ (247,467)
2025 Notes | ASU 2020-06 adjustments      
Error Corrections And Prior Period Adjustments Restatement [Line Items]      
Convertible senior notes, net (2025 Notes)   247,231  
Deferred income tax liability   (2,165)  
Additional paid-in capital   (245,066)  
Cummulative effect adjustments | ASU 2020-06 adjustments      
Error Corrections And Prior Period Adjustments Restatement [Line Items]      
Convertible senior notes, net (2025 Notes)   (25,316)  
Deferred income tax liability   (3,684)  
Accumulated deficit   $ 29,000