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Face (par) amount of debt instrument at time of issuance.

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Debt instrument issued for cash.

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Debt instrument issued for cash net of expense.

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Outstanding amount of debt instrument that was repurchased.

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Payment for unwind warrant transactions.

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Proceeds from unwind transactions.

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Remaining term of the Convertible Debt as of the balance sheet date.

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Exercise price per share or per unit of warrants or rights outstanding.

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The price per share of the conversion feature embedded in the debt instrument.

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Ratio applied to the conversion of debt instrument into equity with equity shares divided by debt principal amount.

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Threshold period of specified consecutive trading days within which common stock price to conversion price of convertible debt instrument must exceed threshold percentage for specified number of trading days to trigger conversion feature.

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Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion.

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Face (par) amount of debt instrument at time of issuance.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Percentage price of original principal amount of debt at which debt can be redeemed by the issuer.

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Fair value amount of debt instrument that was repurchased.

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Amount, before accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset.

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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of call options and warrants using the treasury stock method.

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The cash outflow for a financial contract that meets the hedge criteria as either cash flow hedge, fair value hedge or hedge of net investment in foreign operations.

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