XML 44 R33.htm IDEA: XBRL DOCUMENT v3.19.2
Long-term Borrowings (Tables)
 6 Months Ended
Jun. 30, 2019
Debt Disclosure [Abstract]  
Components of Long-term Borrowings
Long-term borrowings as of June 30, 2019 and December 31, 2018 are as follows (in thousands):
 
  
June 30,
2019
  
December 31,
2018
 
5.0
% Exchangeable Senior Notes due March 2021
 $83,740  $84,660 
6.625
% Senior Notes due July 2021
 $224,250  $224,500 
Less: unamortized discount and debt issuance costs
  (4,413)   (5,583) 
  
 
 
  
 
 
 
Long-term borrowings, net of unamortized discount and debt issuance costs
 $303,577  $303,577