XML 71 R30.htm IDEA: XBRL DOCUMENT v3.19.3
Convertible Senior Notes and Capped Call (Tables)
6 Months Ended
Sep. 30, 2019
Debt Disclosure [Abstract]  
Summary of Convertible Debt
The net carrying amount of the liability component of the Notes was as follows (in thousands):
September 30, 2019March 31, 2019
Principal$500,250  $500,250  
Unamortized debt discount(76,760) (86,374) 
Unamortized issuance costs(7,149) (7,939) 
Net carrying amount$416,341  $405,937  
Summary of Interest Expense
Interest expense related to the Notes was as follows (in thousands):
Three Months Ended September 30,Six Months Ended September 30,
2019201820192018
Amortization of debt discount$4,838  $4,593  $9,614  $6,767  
Amortization of issuance costs401  357  790  524  
Contractual interest expense626  625  1,251  924  
Total interest expense$5,865  $5,575  $11,655  $8,215