XML 72 R62.htm IDEA: XBRL DOCUMENT v3.21.2
Note 12 - Convertible Senior Notes - Schedule of Interest Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Amortization of debt issuance costs     $ 650 $ 673
The 5% Convertible Senior Notes Due 2024 [Member]        
Contractual interest expense $ 1,006 $ 1,006 3,018 3,018
Amortization of debt issuance costs 208 209 618 623
Total interest cost $ 1,214 $ 1,215 $ 3,636 $ 3,641
Effective interest rate 5.10% 5.10% 5.10% 5.10%