XML 69 R58.htm IDEA: XBRL DOCUMENT v3.20.2
DEBT - Schedule of Convertible Senior Notes due 2023 (Details) - Convertible Notes - Convertible Senior Notes Due 2023 - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Debt Instrument [Line Items]        
Contractual interest expense $ 50 $ 483 $ 100 $ 1,133
Amortization of debt issuance costs 10 96 20 225
Total interest cost recognized $ 60 $ 579 $ 120 $ 1,358