XML 49 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
FAIR VALUE MEASUREMENTS (Details) - Recurring basis
$ in Thousands
Dec. 31, 2018
USD ($)
Carrying Amount  
Assets:  
Marketable equity securities $ 17,681
Total assets 17,681
Liabilities:  
Debt 440,795
Total liabilities 440,795
Amount of equity component of convertible notes 77,000
Fair Value  
Assets:  
Marketable equity securities 17,681
Total assets 17,681
Liabilities:  
Debt 371,388
Total liabilities 371,388
Level 1  
Assets:  
Marketable equity securities 17,681
Total assets 17,681
Liabilities:  
Debt 371,388
Total liabilities $ 371,388