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CONVERTIBLE NOTES (Tables)
12 Months Ended
Dec. 31, 2019
Notes 2018 [Member]  
Schedule of Interest Expense Recognized

The following table sets forth total interest expense recognized for the years ended December 31, 2017 and 2018 related to the 2018 Notes:

 

 

 

 

 

 

 

 

 

December 31, 

(U.S. dollars in thousands)

    

2017

    

2018

Contractual interest expense

 

$

501

 

$

139

Amortization of debt issuance costs and debt discount

 

 

71

 

 

15

Gain from early redemption

 

 

 —

 

 

(32)

Total

 

$

572

 

$

122

 

Notes 2021 [Member]  
Schedule of Interest Expense Recognized

The following table sets forth total interest expense recognized related to the 2021 Notes:

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 

(U.S. Dollars in thousands)

    

2017

    

2018

    

2019

Contractual interest expense

 

$

4,434

 

$

4,359

 

$

4,344

Debt discount amortization

 

 

2,309

 

 

2,587

 

 

2,991

Change in fair value of convertible note embedded derivative

 

 

38,061

 

 

  

 

 

  

Interest payment in connection with conversions

 

 

3,918

 

 

234

 

 

 

Loss (income) in connection with conversions

 

 

(1,643)

 

 

245

 

 

 

Total

 

$

47,079

 

$

7,425

 

$

7,335

 

Notes 2022 [Member]  
Schedule of Interest Expense Recognized

The following table sets forth total interest expense recognized related to the 2022 Notes:

 

 

 

 

 

    

Year Ended

(U.S. Dollars in thousands)

 

December 31, 2017

Contractual interest expense

 

$

55

Debt premium amortization

 

 

(46)

Loss on extinguishment

 

 

1,325

Total

 

$

1,334