XML 81 R70.htm IDEA: XBRL DOCUMENT v3.20.2
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 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Interest Expense        
Contractual interest expense $ 1,802 $ 1,889 $ 3,609 $ 3,777
Amortization of debt issuance costs 360 283 705 555
Amortization of debt discount 5,156 4,164 10,224 8,239
Total interest expense $ 7,318 $ 6,336 $ 14,538 $ 12,571