XML 75 R64.htm IDEA: XBRL DOCUMENT v3.20.2
Long-term Debt - Interest Expense on Note (Details) - Senior notes - Convertible Senior Notes Due 2023 - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Debt Instrument [Line Items]        
Coupon interest $ 853 $ 853 $ 1,707 $ 1,707
Amortization of debt discount 992 937 1,969 1,860
Amortization of debt issuance costs 206 206 412 412
Total interest expense recognized $ 2,051 $ 1,996 $ 4,088 $ 3,979