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v3.22.2

Label | Element | Value
--- | --- | ---
Accounting Standards Update [Extensible Enumeration] | us-gaap_AccountingStandardsUpdateExtensibleList | Accounting Standards Update 2020-06 [Member]
Convertible Notes 2027 [Member] | Convertible Debt [Member] |  |
Amortization of Debt Issuance Costs | us-gaap_AmortizationOfFinancingCosts | $ 142,000
Amortization of Debt Issuance Costs | us-gaap_AmortizationOfFinancingCosts | 142,000
Interest Expense, Debt, Excluding Amortization | us-gaap_InterestExpenseDebtExcludingAmortization | 1,476,000
Interest Expense, Debt, Excluding Amortization | us-gaap_InterestExpenseDebtExcludingAmortization | 1,476,000
Interest Expense, Debt | us-gaap_InterestExpenseDebt | 1,618,000
Interest Expense, Debt | us-gaap_InterestExpenseDebt | 1,618,000
Convertible Debt | us-gaap_ConvertibleDebt | 450,183,000
Convertible Notes 2024 [Member] | Convertible Debt [Member] |  |
Amortization of Debt Issuance Costs | us-gaap_AmortizationOfFinancingCosts | 318,000
Amortization of Debt Issuance Costs | us-gaap_AmortizationOfFinancingCosts | 742,000
Amortization of Debt Issuance Costs | us-gaap_AmortizationOfFinancingCosts | 800,000
Amortization of Debt Issuance Costs | us-gaap_AmortizationOfFinancingCosts | 402,000
Interest Expense, Debt, Excluding Amortization | us-gaap_InterestExpenseDebtExcludingAmortization | 1,498,000
Interest Expense, Debt, Excluding Amortization | us-gaap_InterestExpenseDebtExcludingAmortization | 4,000,000
Interest Expense, Debt, Excluding Amortization | us-gaap_InterestExpenseDebtExcludingAmortization | 2,000,000
Interest Expense, Debt, Excluding Amortization | us-gaap_InterestExpenseDebtExcludingAmortization | 3,498,000
Interest Expense, Debt | us-gaap_InterestExpenseDebt | 4,240,000
Interest Expense, Debt | us-gaap_InterestExpenseDebt | 1,816,000
Interest Expense, Debt | us-gaap_InterestExpenseDebt | 4,800,000
Interest Expense, Debt | us-gaap_InterestExpenseDebt | 2,402,000
Convertible Debt | us-gaap_ConvertibleDebt | 395,632,000
Convertible Debt | us-gaap_ConvertibleDebt | $ 125,065,000

X
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