XML 37 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
Convertible Notes (Tables)
3 Months Ended
Mar. 31, 2017
Convertible Notes.  
Schedule of convertible note interest expense

The following table presents total interest expense recognized related to the Convertible Notes during the three months ended March 31, 2016 and 2017 (in thousands):

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31,

 

    

2016

    

2017

Contractual interest expense

 

$

1,509

 

$

1,509

Amortization of debt discount

 

 

2,315

 

 

2,615

Amortization of debt issuance costs

 

 

157

 

 

143

Total interest expense

 

$

3,981

 

$

4,267