XML 95 R67.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 8 - Convertible Debt - Schedule of Interest Expense for Convertible Debt (Details) - Convertible Debt [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Convertible Notes 2015 [Member]      
Contractual interest expense $ 2,586 $ 2,587 $ 2,588
Amortization of debt discount 11,645 10,833 10,079
Amortization of debt issuance costs 1,050 976 907
Total interest expense 15,281 14,396 13,574
Convertible Notes 2016 [Member]      
Contractual interest expense 2,152 2,156 2,154
Amortization of debt discount 14,472 13,481 12,559
Amortization of debt issuance costs 1,186 1,104 1,029
Total interest expense $ 17,810 $ 16,741 $ 15,742