XML 71 R59.htm IDEA: XBRL DOCUMENT v3.23.2
Long-Term Debt - Schedule of Interest (Details) - Convertible Notes - Convertible Senior Notes due 2026 - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Debt Instrument [Line Items]        
Contractual Interest Expense $ 1,860 $ 1,918 $ 3,720 $ 3,857
Amortization of Issuance Costs 467 483 930 954
Total Interest Expense $ 2,327 $ 2,401 $ 4,650 $ 4,811