Convertible Subordinated Notes (Tables)

9 Months Ended

Sep. 30, 2020

Convertible Subordinated Notes [Abstract]

Schedule of Liability and Equity Components of Convertible Subordinated Notes

The carrying values of the liability and equity components of our Convertible Notes at December 31, 2019 and September 30, 2020 are reflected on our Consolidated Balance Sheet as follows (in thousands):

	December 31, 2019		September 30, 2020
Current liabilities:
Principal amount	$	6,319	$	2,559
Unamortized discount of liability component	(319)		(35)
Convertible Notes issuance costs, net of accumulated amortization of $130 and $63, respectively	(29)		(2)
Carrying value of the liability component	$	5,971	$	2,522
Carrying value of the equity component	$	789	$	319