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Interest Expense

9 Months Ended

Sep. 30, 2019

Interest Expense [Abstract]

Interest Expense

Interest Expense

The following table presents the components of the Company’s Interest expense:

	Three Months Ended September 30,								Nine Months Ended September 30,
	2019				2018				2019				2018
	(In thousands)
Contractual interest on Senior Notes	$	21,766			$	21,766			$	65,298			$	65,297
Contractual interest on Subordinated Convertible Debentures	—				—				—				20,015
Amortization of debt discount on Subordinated Convertible Debentures	—				—				—				4,236
Amortization of debt issuance costs and other interest expense	867				865				2,601				2,663
Total interest expense	$	22,633			$	22,631			$	67,899			$	92,211

The Company settled its Subordinated Convertible Debentures in May 2018.

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- References

No definition available.

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- Definition

The entire disclosure for interest income and interest expense for enterprises that derive a significant portion of their revenue from interest collected on investments, loans, and securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.1-12)
-URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260

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