XML 73 R62.htm IDEA: XBRL DOCUMENT v3.19.2
DEBT - Summary of Interest Expense of Convertible Notes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Debt Instrument [Line Items]        
Accretion of debt discount and debt issuance costs     $ 12,220 $ 10,808
Convertible debt        
Debt Instrument [Line Items]        
Stated coupon interest $ 2,156 $ 2,156 4,312 4,312
Accretion of debt discount and debt issuance costs 4,945 4,537 9,752 8,947
Total interest expense $ 7,101 $ 6,693 $ 14,064 $ 13,259