XML 47 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Debt - Convertible Senior Notes - Interest and Amortization Expense (Details) - Convertible senior notes - 2025 Notes - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Interest expense        
Contractual interest expense $ 1,203 $ 1,203 $ 2,406 $ 2,406
Amortization of debt issuance costs 149 136 294 269
Amortization of debt discount 1,786 1,635 3,535 3,236
Total interest and amortization expense $ 3,138 $ 2,974 $ 6,235 $ 5,911