Non-Cash Loan Principal Associated With Default Interest And Late Charges

No definition available.

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- Definition

Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

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- Definition

Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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- Definition

The carrying amount of the equity component of convertible debt which may be settled in cash upon conversion.

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

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- Definition

Ratio applied to the conversion of debt instrument into equity with equity shares divided by debt principal amount.

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- Definition

Threshold period of specified consecutive trading days within which common stock price to conversion price of convertible debt instrument must exceed threshold percentage for specified number of trading days to trigger conversion feature.

+ References

No definition available.

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- Definition

Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion.

+ References

No definition available.

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- Definition

Threshold number of specified trading days that common stock price to conversion price of convertible debt instruments must exceed threshold percentage within a specified consecutive trading period to trigger conversion feature.

+ References

No definition available.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Value of input used to measure debt instrument, including, but not limited to, convertible and non-convertible debt.

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- Definition

Percentage price of original principal amount of debt at which debt can be redeemed by the issuer.

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- Definition

Amount, after accumulated amortization, of debt discount.

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- Definition

Aggregate amount of interest paid or due on all long-term debt.

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- Definition

The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.

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Indebtedness, net (Narrative) (Details) $ / shares in Units, $ in Thousands	1 Months Ended	12 Months Ended
	May 31, 2021 USD ($) day $ / shares	Dec. 31, 2022 USD ($)	Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)
Debt Instrument [Line Items]
Non-cash loan principal associated with default interest and late charges		$ 0	$ 0	$ 9,859
Amortization of principal		2,000	3,400	2,600
Indebtedness, gross		1,336,750	1,180,750
Net proceeds from long-term debt		170,500	83,231	$ 109,317
Convertible senior notes \| Convertible Senior Notes
Debt Instrument [Line Items]
Indebtedness, gross		$ 86,250	86,250
Face amount of debt	$ 86,250
Interest rate	4.50%	4.50%
Net proceeds from long-term debt	$ 82,800
Coupon interest expense		$ 3,900	2,400
Carrying amount of the equity component	6,300
Initial discount	$ 9,300
Discount amortization		$ 553	$ 974
Conversion rate	0.1577909
Conversion price (in dollars per share) \| $ / shares	$ 6.34
Threshold percentage of stock price trigger	130.00%
Threshold trading days \| day	20
Threshold consecutive trading days \| day	30
Redemption price, percentage	100.00%
Convertible senior notes \| Convertible Senior Notes \| Discount rate
Debt Instrument [Line Items]
Debt instrument, measurement input	0.071