XML 56 R46.htm IDEA: XBRL DOCUMENT v3.19.2
INDEBTEDNESS - Convertible senior notes - Notes and term loan (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
INDEBTEDNESS        
Contractual coupon $ 1,644 $ 1,752 $ 3,275 $ 3,476
Amortization of debt discount 1,534 1,760 3,047 3,497
Amortization of finance fees 360 371 720 741
Capitalized interest (36) (105) (111) (297)
Interest Expense, Debt $ 3,502 $ 3,778 $ 6,931 $ 7,417