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Convertible Senior Notes - Schedule of Net Carrying Amount of Equity Component (Detail) - Convertible Senior Notes $ in Thousands | Dec. 31, 2020 USD ($)
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Debt Instrument [Line Items] |
Debt discount for conversion option | $ 153,527
Issuance costs allocated to equity | (3,602)
Deferred tax liability, net of deferred tax asset, related to debt discount and issuance costs | (42,115)
Net carrying amount of equity | $ 107,810

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- Definition The carrying amount of the equity component of convertible debt, which equals the debt discount, net of issuance costs allocated to equity and related deferred tax liabilities and assets. + References No definition available. + Details
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- Definition Debt issuance costs allocated to equity. + References No definition available. + Details
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- Definition Deferred tax liability related to debt discount, net of deferred tax asset related to issuance costs allocated to equity, recorded against APIC. + References No definition available. + Details
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- Definition The carrying amount of the equity component of convertible debt which may be settled in cash upon conversion. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120520924&loc=SL6031897-161870 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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