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Recent Accounting Standards (Tables) | 3 Months Ended
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Mar. 31, 2021
Accounting Changes And Error Corrections [Abstract] |
Summary Impact of ASU 2020-06 on Opening Consolidated Balance Sheet | The Company early adopted ASU 2020-06 effective as of January 1, 2021 using the modified retrospective method, which resulted in a cumulative-effect adjustment to the opening balance of retained earnings on the date of adoption, recorded as follows (in thousands):
| December 31, 2020 |  |  | Effect of the Adoption |  |  | January 1, 2021 |
Consolidated Balance Sheet | As Reported |  |  | of ASU 2020-06 |  |  | As Adjusted |
Deferred tax liabilities (assets) | $ | 8,211 |  |  | $ | (41,693 | ) |  | $ | (33,482 | )
Convertible senior notes, net |  | 486,366 |  |  |  | 148,546 |  |  |  | 634,912 |
Additional paid-in-capital |  | 763,051 |  |  |  | (107,810 | ) |  |  | 655,241 |
Retained earnings |  | 575,965 |  |  |  | 957 |  |  |  | 576,922 |

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