XML 64 R53.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Long-Term Debt - Schedule of Capped Calls (Details) - 2026 Convertible Notes
$ / shares in Units, shares in Millions, $ in Millions
 1 Months Ended
Sep. 30, 2020
USD ($)
$ / shares
shares
Class A Common Stock  
Debt Instrument [Line Items]  
Initial cap price per share, subject to certain adjustment (in dollars per share) $ 424.03
Capped call  
Debt Instrument [Line Items]  
Initial approximate strike price per share, subject to certain adjustments (in dollars per share) 424.03
Initial cap price per share, subject to certain adjustment (in dollars per share) $ 556.10
Net cost incurred (in millions) | $ $ 41.8
Capped call | Class A Common Stock  
Debt Instrument [Line Items]  
Class A common stock covered, subject to anti-dilution adjustments (in millions) (in shares) | shares 1.5