XML 65 R53.htm IDEA: XBRL DOCUMENT v3.23.1
Debt Obligations - 2026 Convertible Notes Interest Expense Components (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Debt Instrument    
Amortization of debt discount and debt issuance costs $ 656 $ 3,696
1.5% Convertible Senior Subordinated Notes due 2026 | Convertible Notes    
Debt Instrument    
Stated coupon interest 863 863
Amortization of debt discount and debt issuance costs 326 319
Total Interest expense $ 1,189 $ 1,182