XML 59 R47.htm IDEA: XBRL DOCUMENT v3.20.2
Liabilities - Convertible Senior Notes - Carrying Amount (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
May 18, 2020
Dec. 31, 2019
Jan. 10, 2017
Debt        
Principal amount $ 381,695   $ 345,000  
Unamortized debt discount (59,589)   (40,820)  
Unamortized transaction costs (4,792)   (4,112)  
Net carrying value 317,314   300,068  
2023 Notes        
Debt        
Principal amount 256,695   345,000 $ 345,000
Unamortized debt discount (25,816)   (40,820)  
Unamortized transaction costs (2,601)   (4,112)  
Net carrying value 228,278   $ 300,068  
2027 Notes        
Debt        
Principal amount 125,000 $ 125,000    
Unamortized debt discount (33,773) $ (34,200)    
Unamortized transaction costs (2,191)      
Net carrying value $ 89,036