XML 105 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Long-Term Debt (Tables)
12 Months Ended
Dec. 31, 2018
Debt Disclosure [Abstract]  
Summary of Components of Debt Obligations
The table below summarizes the components of the Company’s long-term debt.
 
December 31,
 
2018
 
2017
2023 Convertible Notes
$
316,250

 
$

2022 Notes

 
300,000

Credit Facility

 
100,000

Total debt
316,250

 
400,000

Less: deferred debt discount
(43,998
)
 

Less: deferred debt issue costs
(6,681
)
 
(3,716
)
Long-term debt, net (1)
$
265,571

 
$
396,284

Additional paid-in capital
$
35,306

 
$

Discount attribution to equity
(1,175
)
 

Equity component, net
$
34,131

 
$

 
(1) 
There were no current portions of long-term debt as of December 31, 2018 and 2017.