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Convertible Senior Notes (Tables)

9 Months Ended

Sep. 30, 2020

Carrying Value of Convertible Senior Notes

The net carrying value of the liability component of the 2019 Notes is as follows:

		As of
		September 30, 2020				December 31, 2019
		(Amounts in thousands)
0.375% convertible senior notes due 2024:
Principal amount		$	287,500			$	287,500
Less: unamortized debt discount			(40,764	)			(47,921	)
Less: unamortized debt issuance costs			(5,794	)			(6,812	)
Total debt			240,942				232,767
Less: current portion			—				—
Net carrying amount		$	240,942			$	232,767

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- Definition

Tabular disclosure of borrowings which can be exchanged for a specified number of another security at the option of the issuer or the holder. Disclosures include, but are not limited to, principal amount, amortized premium or discount, and amount of liability and equity components.

+ References

No definition available.

+ Details

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