XML 57 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Convertible 3.75% Senior Notes (Details 1) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
[1]
Debt Instrument [Line Items]      
Debt discount amortization $ 2,339 $ 2,057  
Amortization of deferred financing costs 255 224  
Convertible Notes Payable      
Debt Instrument [Line Items]      
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 $ 3,942 $ 3,629  
Stated interest rate 3.75% 3.75% 3.75%
[1] Derived from the audited December 31, 2017 financial statements