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FINANCING ARRANGEMENTS (Tables)
9 Months Ended
Sep. 30, 2022
Debt Disclosure [Abstract]  
Schedule of Notes
The carrying amount of the 2026 Notes consisted of the following as of September 30, 2022 and December 31, 2021 (in thousands):
September 30, 2022December 31, 2021
Principal amount$230,000 $230,000 
Less: debt discount(5,460)(6,597)
Net carrying amount of liability$224,540 $223,403 
Schedule of Convertible Debt Interest Expense
During the three and nine months ended September 30, 2022 and 2021, we recognized interest costs on the 2026 Notes and the Atairos Notes as follows (in thousands):
Three Months Ended September 30, Nine Months Ended September 30,
2022202120222021
Contractual interest$646 $646 $1,940 $4,378 
Amortization of debt discount380 374 1,137 1,226 
Total $1,026 $1,020 $3,077 $5,604