CONVERTIBLE SENIOR NOTES (Tables)

9 Months Ended

Sep. 30, 2020

Debt Disclosure [Abstract]

Schedule of Convertible Senior Notes

The Convertible Senior Notes consisted of the following as of September 30, 2020:

	September 30,
	2020
Liability:
Principal	$	632,500
Unamortized debt discount		(48,703	)
Unamortized issuance costs		(13,465	)
Net carrying amount	$	570,332
Equity component:
Amount allocated to conversion option	$	48,834
Deferred taxes liability, net		(11,368	)
Allocated issuance costs		(1,130	)
Equity component, net	$	36,336

Schedule of Interest Expense Recognized

The following table presents the total amount of interest expenses recognized related to the Notes for the three and nine months ended September 30, 2020:

	September 30, 2020
Amortization of debt discount	$	131
Amortization of debt issuance costs		37
Total interest expenses	$	168