XML 59 R47.htm IDEA: XBRL DOCUMENT v3.23.1
Debt Obligations - Summary of Debt Obligations (Details) - Level 2 - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
2027 Term Loans    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Principal amount $ 250,000 $ 250,000
Unamortized debt discount and debt issuance costs (4,282) (4,517)
Net carrying value 245,718 245,483
Estimated fair value 245,718 245,483
1.5% Convertible Senior Subordinated Notes due 2026    
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]    
Principal amount 230,000 230,000
Unamortized debt discount and debt issuance costs (4,100) (4,425)
Net carrying value 225,900 225,575
Estimated fair value $ 159,358 $ 157,205