XML 95 R70.htm IDEA: XBRL DOCUMENT v3.20.4
DEBT - Net Carrying Amount (Details) - Convertible debt - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Feb. 29, 2020
Debt Instrument [Line Items]    
Principal $ 600,000 $ 600,000
Unamortized debt discount (71,222)  
Unamortized issuance costs (10,575)  
Principal, net 518,203  
Conversion options $ 61,604