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v3.22.2.2

Financing Arrangements (Details) $ / shares in Units, shares in Thousands |  |  |  | 3 Months Ended | 9 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jan. 21, 2021 USD ($) | Nov. 24, 2020 USD ($) $ / shares | Apr. 12, 2017 USD ($) $ / shares shares | Sep. 30, 2022 USD ($) | Jun. 30, 2022 USD ($) | Sep. 30, 2021 USD ($) shares | Sep. 30, 2022 USD ($) | Sep. 30, 2021 USD ($) shares | Jan. 01, 2022 USD ($) | Dec. 31, 2021 USD ($) | Apr. 01, 2021 shares | Jan. 22, 2021 USD ($) | Oct. 22, 2020 shares
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term debt |  |  |  | $ 140,780,000 |  |  | $ 140,780,000 |  |  | $ 111,289,000 |  |  |
Amortization of Debt Discount (Premium) |  |  |  |  |  |  | $ 0 | $ 10,535,000 |  |  |  |  |
Payments for Repurchase of Equity, Prepaid Forward |  |  | $ 78,000,000 |  |  |  |  |  |  |  |  |  |
Treasury Shares Acquired, Estimated, Prepaid Forward | shares |  |  |  |  |  | 9,200 |  | 9,200 |  |  |  |  |
Operating Lease, Impairment Loss |  |  |  |  |  |  |  | $ 12,500,000 |  |  |  |  |
Own-share Lending Arrangement, Shares, Issued | shares |  |  | 9,200 |  |  |  |  |  |  |  |  |  |
SharesPurchasedUnderPrepaidForward | shares |  |  |  |  |  |  |  |  |  |  | 400 |  | 8,800
Debt Instrument, Covenant Compliance, Asset Coverage Ratio |  |  |  | 1.50 |  |  | 1.50 |  |  |  |  |  |
Adjustments to Additional Paid in Capital, Capped Call Option, Issuance Costs |  | $ (10,200,000) |  |  |  |  |  |  |  |  |  |  |
Option Indexed To Issuers Equity, cap price |  | 12.0925 |  |  |  |  |  |  |  |  |  |  |
Payments to repurchase convertible debt |  | 50,000,000 |  |  |  |  |  |  |  |  |  |  |
Interest Paid, Including Capitalized Interest, Operating and Investing Activities |  | 200,000 |  |  |  |  |  |  |  |  |  |  |
Letters of Credit Outstanding, Amount |  |  |  | $ 5.2 |  |  | $ 5.2 |  |  |  |  |  |
Debt Instrument, Periodic Payment, Interest |  |  |  |  | $ 2,200,000 |  |  |  |  |  |  |  |
Convertible Senior Notes due 2022 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Unamortized Discount |  |  |  | 0 |  |  | 0 |  |  |  |  |  |
Convertible Debt Principal Amount Conversion |  |  |  | 0 |  |  | 0 |  |  | 125,000,000 |  |  |
Amortization of Debt Issuance Costs |  |  |  | 0 |  |  | 200,000 |  |  |  |  |  |
Amortization of Debt Discount (Premium) |  |  |  | $ 0 |  |  | 0 |  |  |  |  |  |
Repayments of Debt |  |  |  |  | $ 125,000,000 |  |  |  |  |  |  |  |
Convertible Senior Notes due 2025 [Member] | Private Placement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument |  | $ 125,000,000 |  |  |  |  |  |  |  |  |  |  |
2021 Credit Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Credit agreement, current borrowing capacity |  |  |  |  |  |  |  |  |  |  |  | $ 50,000,000 |
Minimum Fixed Charge Coverage Ratio, minimum balance | $ 10,000,000 |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility, Unused Capacity, Minimum Liquidity Requirement, Amount | 55,000,000 |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility, Unused Capacity, Qualified Cash | $ 40,000,000 |  |  |  |  |  |  |  |  |  |  |  |
Convertible Senior Notes due 2022 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument |  |  | $ 175,000,000 |  |  |  |  |  |  |  |  |  |
Long-term Debt, Percentage Bearing Fixed Interest, Amount |  |  | $ 128,300,000 |  |  |  |  |  | $ 2,300,000 |  |  |  |
Debt Instrument, Unamortized Discount |  |  |  |  |  |  |  |  |  | 2,400,000 |  |  |
Interest rate |  |  | 3.50% |  |  |  |  |  |  |  |  |  |
Debt Instrument, Convertible, Conversion Ratio |  |  | 94.0071 |  |  |  |  |  |  |  |  |  |
Convertible Debt Principal Amount Conversion |  |  | $ 1,000 |  |  |  |  |  |  |  |  |  |
Debt Instrument, Convertible, Conversion Price | $ / shares |  |  | $ 10.64 |  |  |  |  |  |  |  |  |  |
Convertible debt, equity portion |  |  | $ 46,700,000 |  |  |  |  |  |  |  |  |  |
Effective rate |  | 2.40% | 10.50% |  |  |  |  |  |  |  |  |  |
Debt Issuance Costs, Net |  |  | $ 5,700,000 |  |  |  |  |  |  |  |  |  |
Percentage of conversion price of notes |  |  |  | 130.00% |  |  |  |  |  |  |  |  |
Percentage of trading price of notes |  |  |  | 98.00% |  |  |  |  |  |  |  |  |
Long-term debt |  |  |  | $ 0 |  |  | 0 |  |  | 122,400,000 |  |  |
Interest Expense, Debt |  |  |  | 0 |  | $ 1,100,000 | 1,300,000 | 3,300,000 |  |  |  |  |
Amortization of Debt Issuance Costs |  |  |  |  |  | 100,000 |  | 400,000 |  |  |  |  |
Amortization of Debt Discount (Premium) |  |  |  |  |  | 2,000,000 |  | 5,800,000 |  |  |  |  |
Gain (Loss) on Extinguishment of Debt |  | $ 5,400,000 |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Repurchase Amount |  | 56,200,000 |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Repurchased Face Amount |  | 45,200,000 |  |  |  |  |  |  |  |  |  |  |
Convertible Senior Notes due 2022 [Member] | Long-term Debt [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Issuance Costs, Gross |  |  | 4,200,000 |  |  |  |  |  |  |  |  |  |
Debt Issuance Costs, Net |  |  |  | 0 |  |  | 0 |  |  | 200,000 |  |  |
proceedsfromconvertibledebtamountallocatedtodebtcomponent |  | 50,600,000 |  |  |  |  |  |  |  |  |  |  |
Convertible Senior Notes due 2022 [Member] | Additional Paid-in Capital [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Issuance Costs, Gross |  |  | $ 1,500,000 |  |  |  |  |  |  |  |  |  |
proceedsfromconvertibledebtamountallocatedtoequitycomponent |  | 5,400,000 |  |  |  |  |  |  |  |  |  |  |
Convertible Senior Notes due 2025 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument |  | 143,800,000 |  |  |  |  |  |  |  |  |  |  |
Long-term Debt, Percentage Bearing Fixed Interest, Amount |  | $ 106,900,000 |  |  |  |  |  |  | $ 28,800,000 |  |  |  |
Debt Instrument, Unamortized Discount |  |  |  | 0 |  |  | 0 |  |  | 29,800,000 |  |  |
Interest rate |  | 1.25% |  |  |  |  |  |  |  |  |  |  |
Debt Instrument, Convertible, Conversion Ratio |  | 107.1984 |  |  |  |  |  |  |  |  |  |  |
Convertible Debt Principal Amount Conversion |  | $ 1,000 |  | $ 143,800,000 |  |  | 143,800,000 |  |  | 143,800,000 |  |  |
Debt Instrument, Convertible, Conversion Price | $ / shares |  | $ 9.3285 |  |  |  |  |  |  |  |  |  |  |
Convertible debt, equity portion |  | $ 36,900,000 |  |  |  |  |  |  |  |  |  |  |
Effective rate |  | 7.50% |  |  |  |  |  |  |  |  |  |  |
Debt Issuance Costs, Net |  | $ 4,700,000 |  |  |  |  |  |  |  |  |  |  |
Percentage of conversion price of notes |  |  |  | 130.00% |  |  |  |  |  |  |  |  |
Percentage of trading price of notes |  |  |  | 98.00% |  |  |  |  |  |  |  |  |
Long-term debt |  |  |  | $ 140,800,000 |  |  | 140,800,000 |  |  | 111,300,000 |  |  |
Interest Expense, Debt |  |  |  | 400,000 |  | 400,000 | 1,300,000 | 1,300,000 |  |  |  |  |
Amortization of Debt Issuance Costs |  |  |  | 200,000 |  | 200,000 | 700,000 | 600,000 |  |  |  |  |
Amortization of Debt Discount (Premium) |  |  |  | 0 |  | $ 1,600,000 | 0 | $ 4,700,000 |  |  |  |  |
Convertible Senior Notes due 2025 [Member] | Long-term Debt [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Issuance Costs, Gross |  | 3,500,000 |  |  |  |  |  |  |  |  |  |  |
Debt Issuance Costs, Net |  |  |  | $ 3,000,000 |  |  | $ 3,000,000 |  |  | $ 2,700,000 |  |  |
Convertible Senior Notes due 2025 [Member] | Additional Paid-in Capital [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Issuance Costs, Gross |  | 1,200,000 |  |  |  |  |  |  |  |  |  |  |
Convertible Senior Notes due 2025 [Member] | Over-Allotment Option [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Debt Instrument |  | $ 18,800,000 |  |  |  |  |  |  |  |  |  |  |
Minimum [Member] | 2021 Credit Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Unused Capacity, Commitment Fee Percentage | 0.375% |  |  |  |  |  |  |  |  |  |  |  |
Maximum [Member] | 2021 Credit Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Unused Capacity, Commitment Fee Percentage | 0.50% |  |  |  |  |  |  |  |  |  |  |  |
London Interbank Offered Rate (LIBOR) [Member] | Minimum [Member] | 2021 Credit Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Basis Spread on Variable Rate | 1.50% |  |  |  |  |  |  |  |  |  |  |  |
London Interbank Offered Rate (LIBOR) [Member] | Maximum [Member] | 2021 Credit Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Basis Spread on Variable Rate | 2.00% |  |  |  |  |  |  |  |  |  |  |  |
Base Rate [Member] | Minimum [Member] | 2021 Credit Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Basis Spread on Variable Rate | 0.50% |  |  |  |  |  |  |  |  |  |  |  |
Base Rate [Member] | Maximum [Member] | 2021 Credit Facility [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Basis Spread on Variable Rate | 1.00% |  |  |  |  |  |  |  |  |  |  |  |

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