XML 39 R24.htm IDEA: XBRL DOCUMENT v3.22.4
Convertible Senior Notes (Tables)
12 Months Ended
Dec. 31, 2022
Convertible Senior Notes [Abstract]  
Schedule of Net Carrying Amount

Principal amount

$

900,000 

Unamortized debt issuance costs

(3,317)

Net carrying amount

$

896,683 

Schedule of Interest Expense

Years Ended December 31,

(in thousands)

2022

2021

2020

Contractual interest expense

$

13,500 

$

11,812 

$

-

Amortization of debt issuance costs

617 

532 

-

Total interest expense

$

14,117 

$

12,344 

$

-