XML 65 R55.htm IDEA: XBRL DOCUMENT v3.23.1
CONVERTIBLE NOTES - Schedule of Interest Expense (Details) - 2.50% Convertible notes due 2023 - Convertible notes - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Debt Instrument [Line Items]    
Contractual coupon interest $ 236 $ 753
Amortization of debt issuance costs 182 162
Total interest expense on convertible notes $ 418 $ 915