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v3.23.2

DEBT - Capped Call Transactions (Details) $ in Thousands, shares in Millions | 1 Months Ended | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Feb. 29, 2020 $ / derivative shares | Jun. 30, 2023 USD ($) $ / derivative shares | Jun. 30, 2023 USD ($) $ / derivative shares | Jun. 30, 2022 USD ($)
Debt Instrument [Line Items] |  |  |  |
Number of shares issuable upon conversion (in shares) | shares | 4.4 | 0.5 | 0.7 |
Proceeds from settlement of capped calls transactions |  | $ 100 | $ 341 | $ 0
Number of shares outstanding | shares |  | 3.7 | 3.7 |
Cap price (in dollars per share) | $ / derivative | 196.44 | 196.44 | 196.44 |
Capped Call Transactions |  |  |  |
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] |  |  |  |
Beginning balance |  |  | $ 2,582 | 59,964
Settlements |  |  | (341) | 0
Fair value adjustment |  |  | 1,845 | (49,505)
Ending balance |  | $ 4,086 | $ 4,086 | $ 10,459

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