XML 120 R86.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 12 - Long-Term Debt Interest Expense Recognized Related to Convertible Debt (Details) - Convertible Debt [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Convertible Senior Notes Due 2017 [Member]    
Debt Instrument [Line Items]    
Contractual interest expense of convertible debt [1] $ 310 $ 872
Amortization of debt discount 619 1,674
Amortization of debt issuance costs 33 88
Total interest expense for convertible debt [1] 962 2,634
Convertible Senior Notes Due 2019 [Member]    
Debt Instrument [Line Items]    
Contractual interest expense of convertible debt [1] (510) 3,426
Amortization of debt discount 163 5,016
Amortization of debt issuance costs 16 505
Total interest expense for convertible debt [1] $ (331) $ 8,947
[1] Interest expense (benefit) represents expense incurred, net of adjustments to accruals previously recorded.