XML 77 R65.htm IDEA: XBRL DOCUMENT v3.19.2
Debt - Components of The Notes (Details) - 1.75% Convertible Senior Notes due 2023 - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Debt Instrument [Line Items]    
Principal $ 143,750 $ 143,750
Less: debt discount, net of amortization (23,964) (26,636)
Less: debt issuance costs, net of amortization (3,169) (3,528)
Net carrying amount of the Notes $ 116,617 $ 113,586