Debt Instrument, Convertible, Amount Of Equity Component, Recognized In Additional Paid-In Capital

No definition available.

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- Definition

Debt Issuance Costs, Net, Allocated To Equity Component

+ References

No definition available.

+ Details

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- Definition

The carrying amount of the equity component of convertible debt which may be settled in cash upon conversion.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109500613&loc=SL6031897-161870

+ Details

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- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28551-108399

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-Section 55
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+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount of unamortized debt discount (premium) and debt issuance costs.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=109500613&loc=SL6031897-161870

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-URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28555-108399

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Period Type:	instant

- Definition

Amount of deferred tax liability attributable to taxable temporary differences from debt issuance costs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 25
-Paragraph 20
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-URI http://asc.fasb.org/extlink&oid=115928272&loc=d3e28680-109314

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- Definition

Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Details

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- Details

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Convertible Senior Notes - Summary of Information about the Equity and Liability Components of Notes (Details) - USD ($)	Sep. 30, 2019	Jun. 30, 2019	Apr. 15, 2019	Dec. 31, 2018
Debt Instrument [Line Items]
Total long-term portion of notes payable	$ 60,137,000			$ 0
Less: Issuance costs		$ (1,100,000)
Convertible Notes
Debt Instrument [Line Items]
Principal amount of 2024 Notes outstanding	80,000,000
Unamortized discount (including unamortized debt issuance cost)	(19,863,000)
Total long-term portion of notes payable	60,137,000
Equity component of notes	17,624,000
Less: Deferred tax liability	(4,065,000)
Less: Issuance costs	(1,094,000)
Capital in excess of Par Value	12,465,000
Convertible Notes \| Convertible Senior Notes due 2024
Debt Instrument [Line Items]
Principal amount of 2024 Notes outstanding			$ 80,000,000.0
Equity component of notes			$ 17,600,000
Less: Issuance costs	$ (1,100,000)