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FINANCING ARRANGEMENTS (Tables)
9 Months Ended
Sep. 30, 2018
Debt Disclosure [Abstract]  
Schedule of Notes
The carrying amount of the Notes consisted of the following as of September 30, 2018 and December 31, 2017 (in thousands):
 
September 30, 2018
 
December 31, 2017
Liability component:
 
 
 
Principal amount
$
250,000

 
$
250,000

Less: debt discount
(51,425
)
 
(60,247
)
Net carrying amount of liability component
$
198,575

 
$
189,753

 
 
 
 
Net carrying amount of equity component
$
67,014

 
$
67,014

Schedule of Convertible Debt Interest Expense
During the three and nine months ended September 30, 2018 and 2017, we recognized interest costs on the Notes as follows (in thousands):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2018
 
2017
 
2018
 
2017
Contractual interest (3.25% of the principal amount per annum)
$
2,032

 
$
2,032

 
$
6,096

 
$
6,096

Amortization of debt discount
3,016

 
2,722

 
8,822

 
7,964

Total
$
5,048

 
$
4,754

 
$
14,918

 
$
14,060