Convertible Senior Notes (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Mar. 31, 2022 |
Mar. 31, 2021 |
Dec. 31, 2021 |
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| Debt Instrument [Line Items] | |||
| PIK interest | $ 5,202 | $ 0 | |
| Unamortized debt discount and issuance costs | (16,720) | $ (11,792) | |
| Convertible senior notes | 110,818 | 105,769 | |
| Convertible Senior Notes [Member] | |||
| Debt Instrument [Line Items] | |||
| Debt instrument, face amount | 114,000 | 114,000 | |
| PIK interest | 14,633 | 9,686 | |
| Unamortized debt premium | 1,805 | 1,841 | |
| Unamortized debt discount and issuance costs | (19,620) | (19,758) | |
| Convertible senior notes | $ 110,818 | $ 105,769 | |
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. No definition available.
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- Definition Amount of unamortized debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after accumulated amortization, of debt premium. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Interest paid other than in cash for example by issuing additional debt securities. As a noncash item, it is added to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Convertible senior notes. No definition available.
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- Definition Paid in kind interest accumulated. No definition available.
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- Details
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