XML 64 R67.htm IDEA: XBRL DOCUMENT v3.20.1
Notes Payable - 2.25% Convertible Senior Notes Due 2022 - Total Interest Expense (Details) - 2.25% Convertible Senior Notes due 2022 - Convertible Senior Notes - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Interest Expense    
Contractual interest expense $ 1,805 $ 1,888
Amortization of debt issuance costs 346 272
Amortization of debt discount 5,069 4,075
Total interest expense $ 7,220 $ 6,235