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Debt (Tables)
3 Months Ended
Mar. 31, 2018
Debt  
Schedule of components of convertible notes

The components of the convertible notes are as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Carrying Amount,

 

 

 

Interest Rates

 

 

 

March 31,

 

December 31,

 

Debt

    

March 31, 2018

    

Maturities

    

2018

    

2017

 

0.375% Convertible Senior Notes due 2018

 

0.375

%  

2018

 

$

7,460

 

 

7,393

 

1.25% Convertible Senior Notes due 2020

 

1.25

%  

2020

 

 

16,811

 

 

16,608

 

 

 

 

 

 

 

 

24,271

 

 

24,001

 

Less current portion

 

 

 

 

 

 

7,460

 

 

7,393

 

 

 

 

 

 

 

$

16,811

 

$

16,608

 

 

Schedule of carrying amount and fair value of convertible notes

The carrying amount and fair value of our convertible notes are as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2018

 

December 31, 2017

 

 

 

2018

 

2017

 

 

    

Carrying

    

 

 

    

Carrying

    

 

 

 

 

 

Amount

 

Fair Value

 

Amount

 

Fair Value

 

0.375% Convertible Senior Notes due 2018

 

$

7,460

 

$

12,389

 

$

7,393

 

$

14,129

 

1.25% Convertible Senior Notes due 2020

 

 

16,811

 

 

31,219

 

 

16,608

 

 

35,431

 

 

 

$

24,271

 

$

43,608

 

$

24,001

 

$

49,560