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v3.22.2.2

Notes Payable, Long-Term Borrowing, and Convertible Notes - Narrative (Details) |  | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | ---
Feb. 02, 2021 USD ($) $ / shares | Sep. 30, 2022 USD ($) | Sep. 30, 2022 USD ($) segment d | Sep. 30, 2021 USD ($) | Dec. 31, 2021 USD ($) | Oct. 01, 2018 USD ($)
Short-term Debt [Line Items] |  |  |  |  |  |
Amortization of debt discount |  |  | $ 1,844,000 | $ 10,693,000 |  |
Principal Balance |  | $ 407,117,000 | 407,117,000 |  | $ 408,898,000 |
Long-term debt, gross |  | 400,888,000 | 400,888,000 |  | $ 325,135,000 |
Chief executive officer |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |
Long-term debt, gross |  | 1,900,000 | 1,900,000 |  |  |
Debt instrument, periodic payment |  |  | 1,500,000 |  |  |
Molotov SAS |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |
Principal Balance |  | 3,700,000 | 3,700,000 |  |  |
Evolution AI Corporation EAI | Note payable |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |
Debt interest rate |  |  |  |  |  | 10.00%
Principal Balance |  |  |  |  |  | $ 2,700,000
Interest payable |  | 2,500,000 | 2,500,000 |  |  |
Public stock offering |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |
Sale of stock, consideration received on transaction | $ 389,400,000 |  |  |  |  |
2026 Convertible notes |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |
Convertible notes payable | $ 402,500,000 | $ 191,400,000 | $ 191,400,000 |  |  |
Debt interest rate | 3.25% | 3.25% | 3.25% |  | 3.25% |
Payments of stock issuance costs | $ 13,100,000 |  |  |  |  |
Debt instrument, convertible, conversion price (in usd per share) | $ / shares | $ 57.78 |  |  |  |  |
Debt instrument, convertible, threshold trading days | d |  |  | 20 |  |  |
Debt instrument, convertible, threshold consecutive trading days | d |  |  | 30 |  |  |
Debt instrument, convertible, threshold percentage of stock price trigger |  |  | 130.00% |  |  |
Redemption price, percentage |  |  | 100.00% |  |  |
Amortization of debt discount |  | $ 600,000 | $ 1,800,000 |  |  |
Interest expense |  | 6,900,000 | 13,400,000 |  |  |
Principal Balance |  | 402,500,000 | 402,500,000 |  | $ 402,500,000 |
Long-term debt, gross |  | $ 393,462,000 | $ 393,462,000 |  | $ 316,354,000 |
2026 Convertible notes | Debt Instrument, Redemption, Period One |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |
Debt instrument, convertible, threshold trading days | d |  |  | 20 |  |  |
Debt instrument, convertible, threshold consecutive trading days | d |  |  | 30 |  |  |
Debt instrument, convertible, threshold percentage of stock price trigger |  |  | 130.00% |  |  |
2026 Convertible notes | Debt Instrument, Redemption, Period Two |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |
Debt instrument, convertible, threshold trading days | segment |  |  | 5 |  |  |
Debt instrument, convertible, threshold consecutive trading days | segment |  |  | 5 |  |  |
Debt instrument, convertible, maximum percentage of product of sales price and conversion rate |  |  | 98.00% |  |  |
Note payable |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |
Debt interest rate |  | 10.00% | 10.00% |  | 10.00% |
Principal Balance |  | $ 2,700,000 | $ 2,700,000 |  | $ 2,700,000 |
Long-term debt, gross |  | $ 5,502,000 | $ 5,502,000 |  | $ 5,077,000 |
Other |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |
Debt interest rate |  | 4.00% | 4.00% |  | 4.00% |
Principal Balance |  | $ 30,000 | $ 30,000 |  | $ 30,000 |
Long-term debt, gross |  | $ 37,000 | $ 37,000 |  | $ 36,000 |
Société Générale |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |
Debt interest rate |  |  |  |  | 0.25% |
Principal Balance |  |  |  |  | $ 1,246,000 |
Long-term debt, gross |  |  |  |  | $ 1,246,000 |
Société Générale | Molotov SAS |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |
Debt interest rate |  | 0.25% | 0.25% |  |  |
Bpi France |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |
Debt interest rate |  |  |  |  | 2.25% |
Principal Balance |  | $ 1,887,000 | $ 1,887,000 |  | $ 2,422,000 |
Long-term debt, gross |  | $ 1,887,000 | $ 1,887,000 |  | $ 2,422,000 |
Bpi France | Molotov SAS |  |  |  |  |  |
Short-term Debt [Line Items] |  |  |  |  |  |
Debt interest rate |  | 2.25% | 2.25% |  |  |

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