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Consolidated Statements of Cash Flows (Parenthetical) - Implementation of ASU 2020-06 [Member] $ in Thousands | Jan. 01, 2021 USD ($)
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Increase decrease in retained earnings | $ 616
Increase decrease in convertible notes | 4,088
Increase decrease in additional paid in capital | 3,682
Increase decrease in deferred tax liability | $ 1,022

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