v3.19.3
INDEBTEDNESS (Tables)
9 Months Ended
Sep. 30, 2019
Debt Disclosure [Abstract]  
Net Carrying Amount of Convertible Notes

The net carrying amount of the Notes were as follows (in thousands):

 
Principal outstanding
 
Unamortized debt discount
 
Unamortized debt issuance costs
 
Net carrying value
September 30, 2019
 
 
 
 
 
 
 
2023 Notes
$
862,500

 
$
(117,932
)
 
$
(3,647
)
 
$
740,921

2022 Notes
211,726

 
(21,400
)
 
(2,378
)
 
187,948

Total
$
1,074,226

 
$
(139,332
)
 
$
(6,025
)
 
$
928,869

 
 
 
 
 
 
 
 
December 31, 2018
 
 
 
 
 
 
 
2023 Notes
$
862,500

 
$
(138,924
)
 
$
(5,054
)
 
$
718,522

2022 Notes
211,728

 
(27,569
)
 
(2,986
)
 
181,173

 
$
1,074,228

 
$
(166,493
)
 
$
(8,040
)
 
$
899,695



The net carrying amount of the equity component of the 2023 Notes and 2022 Notes were as follows (in thousands):

 
Amount allocated to conversion option
 
Less: allocated issuance costs
 
Equity component, net
September 30, 2019 and December 31, 2018
 
 
 
 
 
2023 Notes
$
155,250

 
$
(1,231
)
 
$
154,019

2022 Notes
41,481

 
(1,108
)
 
40,373

Total
$
196,731

 
$
(2,339
)
 
$
194,392


Interest Expense on Convertible Notes
The Company recognized interest expense on the Notes as follows (in thousands, except for percentages):

 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2019
 
2018
 
2019
 
2018
Contractual interest expense
$
1,277

 
$
1,469

 
$
3,831

 
$
2,732

Amortization of debt discount and issuance costs
9,843

 
11,627

 
29,176

 
22,850

Total
$
11,120

 
$
13,096

 
$
33,007

 
$
25,582