XML 49 R39.htm IDEA: XBRL DOCUMENT v3.22.2.2
Convertible Senior Notes - Interest Expense (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Debt Disclosure [Abstract]        
Coupon interest $ 1.0 $ 2.2 $ 5.0 $ 6.3
Amortization of debt discount and issuance costs 0.2 4.4 1.0 12.9
Total interest expense $ 1.2 $ 6.6 $ 6.0 $ 19.2