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0.25% Convertible Senior Notes, Convertible Note Hedge and Warrant (Tables)
3 Months Ended
Mar. 31, 2020
Debt Instrument [Line Items]  
Schedule of Interest Expense

Interest expense related to the 2022 Notes is as follows:

 

 

Three Months Ended March 31,

 

 

2020

 

 

2019

 

 

(in thousands)

 

Contractual interest expense

$

250

 

 

$

250

 

Amortization of debt discount

 

5,307

 

 

 

4,894

 

Amortization of issuance costs

 

396

 

 

 

366

 

Total interest expense

$

5,953

 

 

$

5,510

 

 

0.25% Convertible Senior Notes Due 2022 as Liability Component [Member]  
Debt Instrument [Line Items]  
Schedule of Net Carrying Amount of Notes

The net carrying amount of the liability component of the 2022 Notes is as follows:

 

As of March 31,
2020

 

 

As of December 31, 2019

 

 

(in thousands)

 

Principal

$

399,990

 

 

$

399,992

 

Unamortized debt discount

 

(49,992

)

 

 

(55,299

)

Unamortized issuance costs

 

(3,733

)

 

 

(4,129

)

Net carrying amount

$

346,265

 

 

$

340,564