XML 66 R55.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Debt - 2026 Convertible Notes (Details)
1 Months Ended 3 Months Ended
Mar. 31, 2023
USD ($)
Nov. 30, 2022
USD ($)
Feb. 28, 2020
USD ($)
$ / shares
Mar. 31, 2024
USD ($)
$ / shares
Mar. 31, 2023
USD ($)
Dec. 31, 2023
USD ($)
$ / shares
Mar. 31, 2021
$ / shares
Debt Instrument [Line Items]              
Net gain on extinguishment of debt       $ 0 $ 12,767,000    
Class A voting common stock              
Debt Instrument [Line Items]              
Common stock, par value (in usd per share) | $ / shares     $ 0.001 $ 0.001   $ 0.001 $ 0.001
2026 Convertible Notes: | Convertible notes              
Debt Instrument [Line Items]              
Principal amount $ 175,000,000   $ 400,000,000 $ 175,000,000 175,000,000 $ 175,000,000  
Stated rate (as a percent)     0.25%        
Total net proceeds     $ 344,700,000        
Effective interest rate (as a percent)     0.509%        
Conversion price (in usd per share) | $ / shares     $ 91.03        
Repurchased face amount 65,000,000 $ 160,000,000     $ 65,000,000    
Repayments of debt $ 51,300,000 $ 117,200,000          
2026 Convertible Notes: | Convertible notes | Class A voting common stock              
Debt Instrument [Line Items]              
Conversion ratio     0.0109857