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Debt (Tables)
12 Months Ended
Dec. 31, 2018
Debt  
Schedule of carrying value of Convertible Senior Notes

 

 

 

 

 

 

 

 

 

December 31,

 

    

2018

    

2017

 

 

(in thousands)

Principal amount

 

$

345,000

 

$

345,000

Unamortized debt discount

 

 

(52,336)

 

 

(63,022)

Unamortized transaction costs

 

 

(5,272)

 

 

(6,348)

Net carrying value

 

$

287,392

 

$

275,630

 

Schedule of interest expense related to Convertible Senior Notes

 

 

 

 

 

 

 

 

 

For the year ended December 31,

 

 

2018

 

2017

 

 

(in thousands)

Cash Interest Expense

 

 

  

 

 

  

Coupon interest expense

 

$

9,315

 

$

8,901

Non-Cash Interest Expense

 

 

  

 

 

  

Amortization of debt discount

 

 

10,686

 

 

9,490

Amortization of transaction costs

 

 

1,076

 

 

956

Total Interest Expense

 

$

21,077

 

$

19,347