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v3.23.3

INDEBTEDNESS - Narrative (Details) - USD ($) $ in Thousands | 1 Months Ended | 2 Months Ended | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2023 | Sep. 30, 2023 | Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2021 | May 31, 2021
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Gain on extinguishment of debt |  |  | $ 81,591 | $ 0 | $ 99,446 | $ 0 |  |
Convertible Senior Notes due 2026 | Convertible notes |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Face amount of debt |  |  |  |  |  |  |  | $ 1,400,000
Repayments of debt | $ 45,500 |  |  |  |  |  |  |
Repurchased face amount | 64,500 |  |  |  |  |  |  |
Debt repurchase amount | 63,600 |  |  |  |  |  |  |
Original issue discount | 900 |  |  |  |  |  |  |
Legal fees | $ 300 |  |  |  |  |  |  |
Gain on extinguishment of debt |  |  |  |  | 17,800 |  |  |
2028 Senior Notes | Senior Notes |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Face amount of debt |  |  |  |  |  |  | $ 1,000,000 |
2031 Senior Notes | Senior Notes |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Face amount of debt |  |  |  |  |  |  | $ 1,000,000 |
Repurchased face amount |  | $ 262,500 | 262,500 |  | 262,500 |  |  |
Debt repurchase amount |  | 259,900 | 259,900 |  | 259,900 |  |  |
Original issue discount |  | 2,600 | 2,600 |  | 2,600 |  |  |
Payment for debt extinguishment |  | 177,200 |  |  |  |  |  |
Legal fees |  | $ 1,100 | 1,100 |  | 1,100 |  |  |
Gain on extinguishment of debt |  |  | $ 81,600 |  | $ 81,600 |  |  |

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