XML 48 R23.htm IDEA: XBRL DOCUMENT v3.22.0.1
Convertible Senior Notes (Tables)
12 Months Ended
Dec. 31, 2021
Debt Disclosure [Abstract]  
Convertible senior notes net of discounts and deferred financing costs
The 2024 Notes, net of discounts and deferred financing costs, consisted of the following:
 December 31,
(in millions)20212020
Principal$381.2 $381.3 
Deferred financing costs(2.9)(4.0)
Debt discount, net(43.2)(59.4)
Net carrying amount$335.1 $317.9