XML 42 R73.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Convertible Notes (Interest Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Nov. 17, 2017
Aug. 16, 2013
Interest expense related to notes          
Amortization of Debt Issuance Costs and Discounts $ 6,854 $ 9,243 $ 7,578    
Additional paid in capital $ 1,261,142 $ 1,226,588      
Convertible senior notes | 1.375% convertible notes          
Debt Instrument [Line Items]          
Debt Instrument, Interest Rate, Stated Percentage 1.375% 1.375% 1.375% 1.375%  
Convertible senior notes | 1.125% Convertible Senior Notes due 2018          
Debt Instrument [Line Items]          
Debt Instrument, Interest Rate, Stated Percentage   1.125% 1.125%   1.125%
Convertible notes          
Interest expense related to notes          
Total interest expense on convertible notes $ 9,226 $ 11,991 $ 9,356    
Additional paid in capital 111,300 111,300      
Convertible notes | 1.375% convertible notes          
Interest expense related to notes          
Coupon interest 2,372 2,372 290    
Amortization of Debt Issuance Costs and Discounts $ 6,854 $ 6,486 $ 768    
Debt Instrument, Interest Rate, Effective Percentage 4.90% 4.90% 4.90%    
Debt Instrument, Face Amount $ 172,500 $ 172,500   $ 172,500  
Convertible notes | 1.125% Convertible Senior Notes due 2018          
Interest expense related to notes          
Coupon interest 0 377 $ 1,488    
Amortization of Debt Issuance Costs and Discounts $ 0 $ 2,756 $ 6,810    
Debt Instrument, Interest Rate, Effective Percentage   5.50% 5.50%    
Debt Instrument, Face Amount         $ 138,000