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v3.22.1

Senior Notes (Carrying Value of Senior Notes) (Details) - USD ($) | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Debt Instrument [Line Items] |  |
Accumulated Amortization, Debt Issuance Costs | $ 1,413,000 | $ 1,324,000
Senior Notes |  |
Debt Instrument [Line Items] |  |
Accumulated amortization, debt discount | 422,000 | 301,000
Accumulated Amortization, Debt Issuance Costs | 120,000 | 86,000
Principal amount | 400,000,000 |
Debt discount, net of accumulated amortization of $301 and $422, respectively | (4,078,000) | (4,199,000)
Debt issuance costs, net of accumulated amortization of $86 and $120, respectively | (1,157,000) | (1,191,000)
Carrying value of the Senior Notes | $ 394,765,000 | 394,610,000
Senior Notes Due 2026 | Senior Notes |  |
Debt Instrument [Line Items] |  |
Principal amount |  | $ 400,000,000

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