v3.22.2
Recent Accounting Pronouncements - Additional Information (Details) - USD ($)
$ in Thousands |
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Lessee, Lease, Description [Line Items] |
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Stockholders' equity attributable to parent |
$ 765,495
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$ 693,769
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$ 671,266
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$ 526,258
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$ 480,896
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$ 470,418
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Convertible Bond Debt | Convertible Debt |
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Lessee, Lease, Description [Line Items] |
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Debt discount and debt issuance costs |
(866)
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(13,165)
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Accumulated deficit |
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Lessee, Lease, Description [Line Items] |
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Stockholders' equity attributable to parent |
(210,854)
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(278,858)
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(313,495)
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(453,064)
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(462,289)
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(472,138)
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Additional paid-in capital |
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Lessee, Lease, Description [Line Items] |
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Stockholders' equity attributable to parent |
$ 963,482
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$ 961,930
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982,746
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$ 979,683
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$ 943,600
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$ 943,572
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Cumulative Effect, Period of Adoption, Adjustment |
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Lessee, Lease, Description [Line Items] |
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Stockholders' equity attributable to parent |
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(12,050)
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Cumulative Effect, Period of Adoption, Adjustment | Accumulated deficit |
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Lessee, Lease, Description [Line Items] |
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Stockholders' equity attributable to parent |
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8,676
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Cumulative Effect, Period of Adoption, Adjustment | Additional paid-in capital |
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Lessee, Lease, Description [Line Items] |
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Stockholders' equity attributable to parent |
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$ (20,726)
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X |
- DefinitionAmount of unamortized debt discount (premium) and debt issuance costs.
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X |
- DefinitionLine 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.
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X |
- DefinitionTotal of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
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