XML 50 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Debt (Tables)
9 Months Ended
Sep. 30, 2020
Debt  
Schedule of components of convertible notes

The components of the convertible senior notes are as follows (in thousands):

Carrying Amount,

Interest Rates

September 30,

December 31,

Debt

    

September 30, 2020

    

Maturities

    

2020

    

2019

 

1.25% Convertible Senior Notes due 2020

 

1.25

%  

2020

$

11,900

$

18,300

Schedule of carrying amount and fair value of convertible notes

The carrying amount and fair value of our convertible senior notes are as follows (in thousands):

September 30, 2020

December 31, 2019

    

Carrying

    

    

Carrying

    

 

Amount

Fair Value

Amount

Fair Value

1.25% Convertible Senior Notes due 2020

$

11,900

$

20,747

$

18,300

$

32,511