XML 41 R26.htm IDEA: XBRL DOCUMENT v3.22.0.1
Convertible Senior Notes (Tables)
12 Months Ended
Dec. 31, 2021
Convertible Debt [Abstract]  
Schedule of Net Carrying Amount of Notes

The net carrying amount of the 2027 Notes was as follows (in thousands):

 

 

 

December 31, 2021

 

Principal

 

$

1,100,000

 

Unamortized debt issuance costs

 

 

(19,299

)

Net carrying amount

 

$

1,080,701