XML 45 R30.htm IDEA: XBRL DOCUMENT v3.6.0.2
Debt Obligations (Tables)
12 Months Ended
Dec. 31, 2016
Debt Obligations [Abstract]  
Schedule of Long-term Debt Instruments [Table Text Block]
The following table reflects the net carrying value of the Notes as of December 31, 2016 and 2015:
 
December 31,

2016

2015
Convertible senior notes
$


$
60,000

Less: Unamortized interest discount


1,893

Less: Unamortized debt issuance costs

 
261

     Net carrying value of convertible senior notes
$


$
57,846

Interest cost recognized on the convertible senior notes [Table Text Block]
The following table presents the amount of interest cost recognized relating to the Notes during the years ended December 31, 2016, 2015 and 2014.
 
December 31,

2016
 
2015

2014
Contractual interest coupon
$
1,186

 
$
2,250

 
$
2,250

Amortization of interest discount
1,893

 
3,334

 
3,022

Amortization of debt issuance costs
261

 
432

 
363

     Total interest cost recognized
$
3,340

 
$
6,016

 
$
5,635