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Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2022
Accounting Policies [Abstract] |
Schedule of Adoption Impacts from ASU 2020-06 | The Company’s adoption of the update impacted the Condensed Consolidated Balance Sheets at the beginning of the period of adoption as follows:
| January 1, 2022
| Pre-ASU 2020-06 Balances |  | ASU 2020-06 Adoption Impact |  | Post-ASU 2020-06 Balances
| (In thousands)
Long-term deferred tax assets | $ | 15,883 |  |  | $ | (452) |  |  | $ | 15,431 |
Convertible senior notes, net | 488,152 |  |  | 75,353 |  |  | 563,505 |
Long-term deferred tax liabilities | 51,705 |  |  | (19,572) |  |  | 32,133 |
Additional paid-in capital | 1,024,580 |  |  | (72,742) |  |  | 951,838 |
Retained earnings | 368,571 |  |  | 16,509 |  |  | 385,080 |

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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=126900757&loc=d3e765-108305 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=126900757&loc=d3e725-108305 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22583-107794 + Details
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