Amortization Of Debt Issuance Costs

No definition available.

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- Definition

Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

+ References

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-URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227

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- Definition

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

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
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- Definition

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.

+ References

No definition available.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
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- Definition

Interest expense incurred during the reporting period on subordinated notes and debentures. Includes amortization of expenses incurred in the issuance of subordinated notes and debentures.

+ References

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Debt - Summary of Interest Expense Recognized Related to Notes (Detail) - Convertible Senior Notes - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016	Nov. 30, 2018	Dec. 31, 2014
Convertible Senior Notes Due 2023
Debt Instrument, Redemption [Line Items]
0.75% coupon	$ 281
Amortization of debt issuance costs	52
Amortization of debt discount	392
Interest expense on 2019 Notes	$ 725
Interest rate of debt, stated percentage	2.25%			2.25%
Convertible Senior Notes Due 2019
Debt Instrument, Redemption [Line Items]
0.75% coupon	$ 2,595	$ 2,580	$ 2,588
Amortization of debt issuance costs	1,505	1,536	1,350
Amortization of debt discount	13,812	12,937	12,400
Interest expense on 2019 Notes	$ 17,912	$ 17,053	$ 16,338
Interest rate of debt, stated percentage	0.75%				0.75%