XML 83 R67.htm IDEA: XBRL DOCUMENT v3.22.4
CONVERTIBLE SENIOR NOTES, NET (Schedule of Interest Expense Related to Notes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Debt Disclosure [Abstract]      
Amortization of debt discount $ 0 $ 15,380  
Amortization of debt issuance costs 2,980 2,412  
Total interest expense recognized $ 2,980 $ 17,792 $ 17,183