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CONVERTIBLE SENIOR NOTES AND CAPPED CALLS (Tables) | 3 Months Ended
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Jun. 30, 2022
Debt Disclosure [Abstract] |
Convertible Debt | The following table presents the net carrying amount and fair value of the liability component of the Notes:
|  | June 30, 2022 |  | March 31, 2022
Principal |  | $ | 500,000 |  |  | $ | 500,000 |
Unamortized debt discount(1) and issuance costs |  | (5,556) |  |  | (52,548) |
Net carrying amount |  | $ | 494,444 |  |  | $ | 447,452 |
(1) The debt discount as of March 31, 2022 represents the discount resulting from the allocation of the equity component (conversion option) from the liability component of the Notes, net of issuance premium, prior to the adoption of ASU 2020-06 on April 1, 2022. Upon the adoption of ASU 2020-06, the equity component was reversed. As a result, June 30, 2022 debt discount represents only the issuance premium, which net against the issuance costs on the same line.
Interest Income and Interest Expense Disclosure | Interest expense recognized related to the Notes was as follows:
|  | For the three months ended June 30,
|  | 2022 |  | 2021
Contractual interest expense |  | $ | 625 |  |  | $ | 453 |
Amortization of debt discount and issuance costs |  | 831 |  |  | 4,393 |
Total interest expense |  | $ | 1,456 |  |  | $ | 4,846 |

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