XML 54 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Convertible Senior Notes (Tables)
12 Months Ended
Dec. 31, 2018
Carrying Value of Convertible Senior Notes
The carrying value of the Company’s convertible senior notes is as follows:
 
 
 
December 31,
 
 
 
2018
 
 
2017
 
 
 
(Amounts in thousands)
 
2.125% convertible senior notes due 2021:
 
 
 
 
 
 
 
 
Principal amount
 
$
114,989
 
 
$
115,000
 
Unamortized debt discount
 
 
(9,781
)
 
 
(13,395
)
Unamortized debt issuance costs
 
 
(1,720
)
 
 
(2,355
)
Total convertible senior notes
 
$
103,488
 
 
$
99,250