XML 36 R25.htm IDEA: XBRL DOCUMENT v3.23.1
Convertible Notes (Tables)
3 Months Ended
Mar. 31, 2023
Debt Disclosure [Abstract]  
Summary of Interest Expenses Related to Convertible Notes

The following table presents the components of interest expense related to Convertible Notes (in thousands):

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2023

 

 

2022

 

 

Stated coupon interest

 

$

1,409

 

 

$

1,409

 

 

Amortization of debt issuance cost

 

 

277

 

 

 

269

 

 

Total interest expense

 

$

1,686

 

 

$

1,678