XML 37 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
0.5% Convertible Senior Notes and Capped Call (Tables)
9 Months Ended
Dec. 31, 2018
Debt Disclosure [Abstract]  
Summary of Convertible Debt
The net carrying amount of the liability component of the Notes is as follows (in thousands):
 
December 31, 2018
 
March 31, 2018
Principal
$
500,250

 
$

Unamortized debt discount
(91,087
)
 

Unamortized issuance costs
(8,318
)
 

Net carrying amount
$
400,845

 
$

Summary of Interest Expense
Interest expense related to the Notes is as follows (in thousands):
 
Three Months Ended December 31,
 
Nine Months Ended
December 31,
 
2018
 
2017
 
2018
 
2017
Amortization of debt discount
$
4,654

 

 
$
11,421

 

Amortization of issuance costs
367

 

 
891

 

Contractual interest expense
625

 

 
1,549

 

Total interest expense
$
5,646

 

 
$
13,861