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Convertible Notes (Tables) | 3 Months Ended
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Mar. 31, 2022
Debt Disclosure [Abstract] |
Schedule of convertible notes | The Company’s convertible notes are shown in the following table:
|  | As of
(In thousands) |  | March 31, 2022 |  | December 31, 2021
2023 Notes (1) |  | $ | 74,011 |  |  | $ | 172,500 |
Unamortized discount — 2023 Notes (2) |  | — |  |  | (8,266) |
Unamortized debt issuance costs — 2023 Notes |  | (151) |  |  | (547) |
Total convertible notes |  | 73,860 |  |  | 163,687 |
Less current portion |  | 73,860 |  |  | 163,687 |
Total long-term convertible notes |  | $ | — |  |  | $ | — |
_________________________________________ (1) As of March 31, 2022, the $74.0 million balance consisted of $49.4 million aggregate principal amount of 2023 Notes, as well as the carrying value and related conversion premium, totaling $24.6 million, of the remaining 2023 Notes Partial Repurchase. (2) On January 1, 2022, the Company adopted ASU No. 2020-06, “Debt—Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging - Contracts in Entity's Own Equity (Subtopic 815-40).” Refer to Note 2, “Recent Accounting Pronouncements,” for additional information.
Schedule of interest expense on notes | Interest expense related to the convertible notes for the three months ended March 31, 2022 and 2021 was as follows:
|  | Three Months Ended |  |
|  | March 31, |  |
(In thousands) |  | 2022 |  | 2021 |  |  |  |
2023 Notes coupon interest at a rate of 1.375% |  | $ | 316 |  |  | $ | 593 |  |  |  |  |
2023 Notes amortization of discount and debt issuance cost |  | 105 |  |  | 1,874 |  |  |  |  |
Total interest expense on convertible notes |  | $ | 421 |  |  | $ | 2,467 |  |  |  |  |

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- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + References No definition available. + Details
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