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Debt (Tables)

3 Months Ended

Mar. 31, 2022

Debt Disclosure [Abstract]

Schedule of Convertible Debt

The following is a summary of the Company’s convertible senior notes as of March 31, 2022 and December 31, 2021.

			2026 Notes						2028 Notes						Total
March 31, 2022
Principal balance			$	695.8					$	693.3					$	1,389.1
Unamortized issuance costs			(8.6)						(9.3)						(17.9)
Carrying value, net			687.2						684.0						1,371.2
December 31, 2021
Principal balance			$	695.8					$	693.3					$	1,389.1
Unamortized issuance costs			(9.1)						(9.7)						(18.8)
Carrying value, net			686.7						683.6						1,370.3

Schedule of Maturities of Long-term Debt

Maturities on the Company's long-term convertible debt are as follows:

			Convertible Debt
April 1, 2022 through December 31, 2022			$	—
2023			—
2024			—
2025			—
2026			695.8
2027			—
Thereafter			693.3
Total			$	1,389.1

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- Definition

Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.

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- Definition

Tabular disclosure of maturity and sinking fund requirement for long-term debt.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=123465755&loc=d3e1835-112601

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