Quarterly report pursuant to Section 13 or 15(d)

Convertible Senior Notes (Tables)

v3.22.1
Convertible Senior Notes (Tables)
3 Months Ended
Mar. 31, 2022
Debt Disclosure [Abstract]  
Schedule of Carrying Values and Coupon Rates on Financing Arrangements
The following table summarizes information about the 2023 Notes (in thousands):
March 31, 2022
December 31, 2021(1)
Principal amount of the 2023 Notes outstanding $ 177,527  $ 343,301 
Unamortized discount (including unamortized debt issuance cost) (987) (22,584)
Total long-term portion of notes payable $ 176,540  $ 320,717 
Fair value of the 2023 Notes outstanding (Level 2) $ 172,535  $ 341,801 
(1) - Balances as of December 31, 2021 reported before the adoption of ASU 2020-06.