XML 66 R55.htm IDEA: XBRL DOCUMENT v3.21.1
DEBT - Schedule of Convertible Senior Notes due in 2028 (Details) - Convertible Notes - Convertible Senior Notes Due 2028
$ in Thousands
3 Months Ended
Mar. 31, 2021
USD ($)
Debt Instrument [Line Items]  
Amortization of debt discount $ 1,611
Amortization of debt issuance costs 79
Total interest cost recognized $ 1,690