XML 51 R43.htm IDEA: XBRL DOCUMENT v3.19.3
Convertible Senior Notes (Details) - USD ($)
$ in Thousands
1 Months Ended
Mar. 08, 2018
Sep. 30, 2019
Dec. 31, 2018
Mar. 31, 2018
Convertible Senior Notes        
Principal amount   $ 100,000    
Net carrying amount   107,760 $ 63,247  
Convertible Senior Notes        
Convertible Senior Notes        
Principal amount   40,000    
$40M Convertible Senior Note        
Convertible Senior Notes        
Principal amount   40,000    
Maturity principal amount   48,000    
Unamortized debt discount   (8,000)    
Unamortized debt issuance costs   (948)    
Net carrying amount   39,052    
$100M Convertible Senior Notes        
Convertible Senior Notes        
Principal amount   100,000   $ 100,000
Unamortized debt discount   (29,605)    
Unamortized debt issuance costs   (1,687)    
Net carrying amount   68,708    
Carrying amount of the equity component   37,702    
Other issuance costs $ 900 1,700    
Income tax benefit on equity component   $ 9,200