XML 101 R87.htm IDEA: XBRL DOCUMENT v3.22.0.1
DEBT - Schedule of Convertible Senior Notes due in 2025 (Details) - Convertible Notes - Convertible Senior Notes Due 2025 - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Debt Instrument [Line Items]    
Contractual interest expense $ 342 $ 649
Amortization of debt discount 5,529 10,072
Amortization of debt issuance costs 661 1,229
Total interest cost recognized $ 6,532 $ 11,950