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v3.23.1

Long-Term Debt, Net - Components of Interest Expense (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Debt Instrument [Line Items] |  |
Total amortization of debt discount | $ 1,835 | $ 971
Convertible Debt |  |
Debt Instrument [Line Items] |  |
Total coupon interest | 2,339 | 787
Total amortization of debt discount | 1,638 | 971
Total interest expense | 3,977 | 1,758
1.25% Convertible Senior Notes due 2024 | Convertible Debt |  |
Debt Instrument [Line Items] |  |
Total coupon interest | 36 | 284
Total amortization of debt discount | 24 | 127
Total interest expense | $ 60 | $ 411
Effective interest rates | 0.00% | 1.80%
0.25% Convertible Senior Notes due 2027 | Convertible Debt |  |
Debt Instrument [Line Items] |  |
Total coupon interest | $ 503 | $ 503
Total amortization of debt discount | 850 | 844
Total interest expense | $ 1,353 | $ 1,347
Effective interest rates | 0.70% | 0.70%
1.00% Convertible Senior Notes due 2028 | Convertible Debt |  |
Debt Instrument [Line Items] |  |
Total coupon interest | $ 1,800 | $ 0
Total amortization of debt discount | 764 | 0
Total interest expense | $ 2,564 | $ 0
Effective interest rates | 1.50% |

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- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=124435984&loc=d3e28541-108399 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 1F -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=123466505&loc=SL123495355-112611 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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