XML 75 R64.htm IDEA: XBRL DOCUMENT v3.21.1
Notes Payable - Convertible Senior Notes - Total Interest Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Interest Expense    
Contractual interest expense $ 1,804 $ 1,805
Amortization of debt issuance costs 398 346
Amortization of debt discount 5,424 5,069
Total interest expense $ 7,626 $ 7,220