DEBT (Table)

9 Months Ended

Sep. 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 September 30, 2021 consolidated balance sheet, are as follows (in thousands):

	September 30, 2021		December 31, 2020
Gross carrying amount	$	575,000	$	575,000
Unamortized debt discount	93,591		110,110
Debt issuance costs	9,418		11,056
Net carrying amount	$	471,991	$	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 September 30, 2021 consolidated balance sheet, are as follows (in thousands):

	September 30, 2021		December 31, 2020
Gross carrying amount	$	169,659	$	169,690
Unamortized debt discount	5,182		10,815
Debt issuance costs	621		1,297
Net carrying amount	$	163,856	$	157,578