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Convertible 3.75% Senior Notes (Tables)
3 Months Ended
Mar. 31, 2018
Debt Disclosure [Abstract]  
Convertible Debt
At March 31, 2018 and December 31, 2017, the net carrying amount of the 2019 Notes and the remaining unamortized debt discount were as follows (in thousands):
 
March 31, 2018
 
December 31, 2017
 
(Unaudited)
 
(Audited)
Face amount of the 2019 Notes
$
143,750

 
$
143,750

Unamortized discount
18,178

 
20,517

Debt issuance costs
$
2,001

 
$
2,256

Carrying amount of the 2019 Notes
$
123,571

 
$
120,977

Interest Income and Interest Expense Disclosure
For the three months ended March 31, 2018 and 2017, the Company recorded the following expenses in relation to the 2019 Notes (in thousands):
 
Three months ended March 31,
 
2018
 
2017
Interest Expense at 3.75% coupon rate
$
1,348

 
$
1,348

Debt discount amortization
2,339

 
2,057

Amortization of deferred financing costs
255

 
224

Total interest expense (1)
$
3,942

 
$
3,629



(1) Included within "Interest and other expense, net" on the Condensed Consolidated Statements of Operations, offset by interest income and capitalized interest