XML 35 R52.htm IDEA: XBRL DOCUMENT v3.20.1
Convertible Notes - Debt issuance costs and interest expense (Details) - Convertible Notes - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Interest expense related to the Convertible Notes    
Contractual interest expense $ 503 $ 503
Amortization of debt issuance costs 220 208
Amortization of debt discount 2,156 2,006
Total $ 2,879 $ 2,717
Effective interest rate of the liability component 7.10% 7.10%
Amortization and interest expense capitalized $ 650 $ 465