Long-Term Debt (Tables)

3 Months Ended

Mar. 31, 2020

Long-term debt is summarized as follows:



	March 31, 2020			December 31, 2019
Principal amount of 4.50% exchangeable senior notes due 2023	$	143,750		$	143,750
Less: debt discount and issuance costs, net	(20,492		)	(22,064		)
Net carrying amount of liability component	123,258			121,686
Other debt	—			—
Subtotal	123,258			121,686
Less: current maturities	—			—
Long-term debt	$	123,258		$	121,686

Equity component:
Equity component of exchangeable notes, net of issuance costs	$	(26,699	)	$	(26,699	)

- Definition

Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

+ References

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+ Details