XML 69 R59.htm IDEA: XBRL DOCUMENT v3.23.3
Long-Term Debt - Schedule of Interest (Details) - Convertible Notes - Convertible Senior Notes due 2026 - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Debt Instrument [Line Items]        
Contractual Interest Expense $ 1,860 $ 1,860 $ 5,580 $ 5,717
Amortization of Issuance Costs 470 457 1,400 1,411
Total Interest Expense $ 2,330 $ 2,317 $ 6,980 $ 7,128