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FINANCING ARRANGEMENTS (Tables)
3 Months Ended
Mar. 31, 2022
Debt Disclosure [Abstract]  
Schedule of Notes
The carrying amount of the 2026 Notes consisted of the following as of March 31, 2022 and December 31, 2021 (in thousands):
March 31, 2022December 31, 2021
Principal amount$230,000 $230,000 
Less: debt discount(6,219)(6,597)
Net carrying amount of liability$223,781 $223,403 
Schedule of Convertible Debt Interest Expense
During the three months ended March 31, 2022 and 2021, we recognized interest costs on the 2026 Notes and the Atairos Notes as follows (in thousands):
Three Months Ended March 31,
20222021
Contractual interest$647 $2,032 
Amortization of debt discount378 303 
Total $1,025 $2,335