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Debt (Tables) | 12 Months Ended
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Dec. 31, 2021
Debt Disclosure [Abstract] |
Summary of Long-term Debt | Long-term debt as of December 31, 2021 and 2020 consists of the following (in thousands):
| 2021 |  | 2020
4.625% Senior Notes | $ | 641,276 |  |  | $ | 750,000 |
Convertible Notes: |  |  |
3.25% Convertible Notes | — |  |  | 402,414 |
1.75% Convertible Notes | 550,000 |  |  | 550,000 |
Total Notes | 1,191,276 |  |  | 1,702,414 |
Paycheck Protection Program Loan | — |  |  | 910 |
Less: Unamortized discount | (91,593) |  |  | (112,798) |
Deferred issuance costs | (9,056) |  |  | (11,505) |
Total debt | 1,090,627 |  |  | 1,579,021 |
Less: current portion | (54,609) |  |  | (396,801) |
Total long-term debt, less current portion | $ | 1,036,018 |  |  | $ | 1,182,220 |
Future Principal Payments for Debt | At December 31, 2021, future principal payments for debt are as follows (in thousands):
Years Ended December 31, |
2022 | $ | 54,609 |
2023 | — |
2024 | — |
2025 | — |
2026 | — |
Thereafter | 1,136,667 |
| $ | 1,191,276 |
Additional Information Related to Senior Notes | The following table provides additional information on the 4.625% Senior Notes (in thousands):
| 2021 |  |
Principal amount of 4.625% Senior Notes | $ | 641,276 |  |  |
Less: Unamortized discount | (4,259) |  |  |
Less: Debt issuance costs | (1,339) |  |  |
Net carrying amount of 4.625% Senior Notes | $ | 635,678 |  |  |
Additional Information Related to Convertible Notes | The following table provides additional information related to the 3.25% Convertible Notes (in thousands):
| 2021 |  | 2020
Additional paid-in capital | $ | — |  |  | $ | 37,688 |
Principal amount of 3.25% Convertible Notes | $ | — |  |  | $ | 402,414 |
Less: Unamortized discount of the liability component | — |  |  | (4,644) |
Less: Carrying amount of debt issuance costs | — |  |  | (855) |
Net carrying amount of 3.25% Convertible Notes | $ | — |  |  | $ | 396,915 |
The following table provides additional information related to the 1.75% Convertible Notes (in thousands):
| 2021 |  | 2020
Additional paid-in capital | $ | 88,138 |  |  | $ | 88,138 |
Principal amount of 1.75% Convertible Notes | $ | 550,000 |  |  | $ | 550,000 |
Less: Unamortized discount of the liability component | (87,334) |  |  | (102,631) |
Less: Carrying amount of debt issuance costs | (7,717) |  |  | (8,889) |
Net carrying amount of 1.75% Convertible Notes | $ | 454,949 |  |  | $ | 438,480 |
Components of Interest Expense Related to Convertible Notes | The following table provides the components of interest expense related to the 3.25% Convertible Notes (in thousands):
| 2021 |  | 2020 |  | 2019
Cash interest expense (coupon interest expense) | $ | 5,994 |  |  | $ | 13,080 |  |  | $ | 13,081 |
Non-cash amortization of discount on 3.25% Convertible Notes | 4,645 |  |  | 9,717 |  |  | 9,171 |
Amortization of debt issuance costs | 855 |  |  | 1,749 |  |  | 1,600 |
Total interest expense related to 3.25% Convertible Notes | $ | 11,494 |  |  | $ | 24,546 |  |  | $ | 23,852 |
The following table provides the components of interest expense related to the 1.75% Convertible Notes (in thousands):
| 2021 |  | 2020
Cash interest expense (coupon interest expense) | $ | 9,625 |  |  | $ | 9,653 |
Non-cash amortization of discount on 1.75% Convertible Notes | 15,338 |  |  | 14,563 |
Amortization of debt issuance costs | 1,173 |  |  | 1,098 |
Total interest expense related to 1.75% Convertible Notes | $ | 26,136 |  |  | $ | 25,314 |

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