DEBT (Table)

6 Months Ended

Jun. 30, 2021

Debt Disclosure [Abstract]

Component of the Notes

A summary of the gross carrying amount, unamortized debt cost, debt issuance costs and net carrying value of the liability component of the 2025 Notes, all of which is recorded as a non-current liability in the June 30, 2021 consolidated balance sheet, are as follows (in thousands):

	June 30, 2021		December 31, 2020
Gross carrying amount	$	575,000	$	575,000
Unamortized debt discount	99,166		110,110
Debt issuance costs	9,958		11,056
Net carrying amount	$	465,876	$	453,834

A summary of the gross carrying amount, unamortized debt cost, debt issuance costs and net carrying value of the liability component of the 2022 Notes, all of which is recorded as a current liability in the June 30, 2021 consolidated balance sheet, are as follows (in thousands):

	June 30, 2021		December 31, 2020
Gross carrying amount	$	169,659	$	169,690
Unamortized debt discount	7,086		10,815
Debt issuance costs	850		1,297
Net carrying amount	$	161,723	$	157,578