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v3.22.2.2

Basis of Presentation and Overview (Details) |  |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Sep. 14, 2022 shares | Jun. 09, 2022 shares | Oct. 07, 2021 | Sep. 30, 2022 USD ($) shares | Jun. 30, 2022 USD ($) shares | Sep. 30, 2022 USD ($) shares | Sep. 30, 2021 USD ($) | Sep. 30, 2022 USD ($) shares | Sep. 30, 2021 USD ($) | Dec. 31, 2021 USD ($) | Sep. 15, 2022 USD ($) | Jun. 10, 2022 USD ($) | Jan. 01, 2022 USD ($) | Jun. 30, 2021 USD ($) | Dec. 31, 2020 USD ($) | Nov. 15, 2019 USD ($)
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Spinoff, percentage of stock distributed |  |  | 80.10% |  |  |  |  |  |  |  |  |  |  |  |  |
Shares received, as a ratio |  |  | 0.3333 |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued in debt-for-equity exchange (in shares) | shares |  |  |  | 500,000 | 2,300,000 | 500,000 |  | 2,800,000 |  |  |  |  |  |  |  |
Shares held | shares |  |  |  | 1,200,000 |  | 1,200,000 |  | 1,200,000 |  |  |  |  |  |  |  |
Impairment loss |  |  |  |  |  |  |  | $ 400,000 |  |  |  |  |  |  |  |
Impairment of long-lived assets to be disposed of |  |  |  |  |  |  |  |  | $ 9,400,000 |  |  |  |  |  |  |
Goodwill and intangible asset impairment |  |  |  |  |  | $ 27,400,000 | $ 0 | 27,400,000 | 32,600,000 |  |  |  |  |  |  |
Accounting Standards Update [Extensible Enumeration] |  |  |  |  |  |  |  |  |  | Accounting Standards Update 2020-06 [Member] |  |  |  |  |  |
Increase (decrease) in equity |  |  |  | $ 1,793,645,000 | $ 1,794,196,000 | 1,793,645,000 | 1,369,259,000 | 1,793,645,000 | 1,369,259,000 | $ 1,967,732,000 |  |  |  | $ 1,294,500,000 | $ 1,211,018,000 |
Public Stock Offering |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued in offering (in shares) | shares | 500,000 | 2,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Over-Allotment Option |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued in offering (in shares) | shares |  | 300,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Underwriter option period |  | 30 days |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (decrease) in equity |  |  |  | 472,000 | 472,000 | 472,000 | 478,000 | 472,000 | 478,000 | 474,000 |  |  |  | 447,000 | 443,000 |
Retained earnings |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (decrease) in equity |  |  |  | 1,469,519,000 | 1,451,316,000 | 1,469,519,000 | 931,477,000 | 1,469,519,000 | 931,477,000 | 1,515,358,000 |  |  |  | 892,605,000 | 809,107,000 |
Additional paid-in capital |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (decrease) in equity |  |  |  | $ 432,272,000 | $ 426,104,000 | $ 432,272,000 | $ 508,493,000 | $ 432,272,000 | $ 508,493,000 | 509,122,000 |  |  |  | $ 461,422,000 | $ 456,274,000 |
Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase in debt |  |  |  |  |  |  |  |  |  |  |  |  | $ 85,900,000 |  |  |
Increase (decrease) in equity |  |  |  |  |  |  |  |  |  | (64,701,000) |  |  |  |  |  |
Decrease in deferred tax liabilities |  |  |  |  |  |  |  |  |  |  |  |  | 21,200,000 |  |  |
Cumulative Effect, Period of Adoption, Adjustment | Retained earnings |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (decrease) in equity |  |  |  |  |  |  |  |  |  | 23,436,000 |  |  | 23,400,000 |  |  |
Cumulative Effect, Period of Adoption, Adjustment | Additional paid-in capital |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (decrease) in equity |  |  |  |  |  |  |  |  |  | $ (88,137,000) |  |  | $ (88,100,000) |  |  |
1.75% Convertible Notes | Convertible Debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, face amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 550,000,000
Stated interest rate |  |  |  |  |  |  |  |  |  |  |  |  | 1.75% |  |  | 1.75%
Revolving Credit Facility | Secured Debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, face amount |  |  |  |  |  |  |  |  |  |  | $ 22,300,000 | $ 90,000,000 |  |  |  |
Minimum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible asset, useful life |  |  |  |  |  |  |  | 1 year |  |  |  |  |  |  |  |
Maximum |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible asset, useful life |  |  |  |  |  |  |  | 20 years |  |  |  |  |  |  |  |
Consensus |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ownership percentage |  |  | 19.90% |  |  |  |  |  |  |  |  |  |  |  |  |

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