Current and Long-term Liabilities - Convertible Notes and Indirect Taxes (Details) $ / shares in Units, $ in Thousands |
1 Months Ended | 3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|---|
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Mar. 31, 2021
USD ($)
$ / shares
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Sep. 30, 2024
USD ($)
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Sep. 30, 2023
USD ($)
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Sep. 30, 2024
USD ($)
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Sep. 30, 2023
USD ($)
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Dec. 31, 2023
USD ($)
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| Line of Credit Facility [Line Items] | ||||||
| Convertible notes, net of issuance costs | $ 1,255,757 | $ 1,255,757 | $ 1,253,760 | |||
| Estimated liability for indirect taxes | 82,800 | 82,800 | 71,200 | |||
| Convertible Noteholders | ||||||
| Line of Credit Facility [Line Items] | ||||||
| Aggregate principle amount | $ 1,265,000 | |||||
| Lender fees | 17,000 | |||||
| Debt financing costs | $ 1,700 | |||||
| Conversion ratio | 0.010543 | |||||
| Conversion price (in dollars per share) | $ / shares | $ 94.85 | |||||
| Strike price (in dollars per share) | $ / shares | 94.85 | |||||
| Cap price (in dollars per share) | $ / shares | $ 135.50 | |||||
| Net cost incurred | $ 124,000 | |||||
| Convertible notes, net of issuance costs | 1,255,800 | 1,255,800 | ||||
| Debt issuance costs | 9,200 | 9,200 | ||||
| Amortization of debt issuance costs | 700 | $ 700 | 2,000 | $ 2,000 | ||
| Fair value of convertible notes | $ 1,104,200 | $ 1,104,200 | $ 1,025,600 | |||
| X | ||||||||||
- Definition Cap price for capped call transactions. No definition available.
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- Definition Net cost incurred for capped call transactions. No definition available.
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- Definition Strike price for capped call transactions. No definition available.
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- Definition Amount of lender fees. No definition available.
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- Definition Estimated liability for indirect taxes. No definition available.
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- Definition Amount of amortization expense attributable to debt issuance costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value portion of borrowing which can be exchanged for a specified number of another security at the option of the issuer or the holder, for example, but not limited to, the entity's common stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Convertible Notes Payable, excluding current portion. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The price per share of the conversion feature embedded in the debt instrument. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Ratio applied to the conversion of debt instrument into equity with equity shares divided by debt principal amount. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, before accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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