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Debt (Tables)

12 Months Ended

Dec. 31, 2020

Debt Disclosure [Abstract]

Summary of Components of Debt Obligations

The table below summarizes the components of the Company’s debt:

			December 31,
			2020						2019
2023 Convertible Notes			$	316,250					$	316,250
Total debt			316,250						316,250
Less: deferred debt discount			(26,310)						(35,393)
Less: deferred debt issue costs			(3,809)						(5,248)
Long-term debt, net (1)			$	286,131					$	275,609
Additional paid-in capital			$	35,306					$	35,306
Discount attribution to equity			(1,175)						(1,175)
Equity component, net			$	34,131					$	34,131

(1)There were no current portions of long-term debt as of December 31, 2020 and 2019.

Summary of Interest Expense

The table below summarizes the amount of interest cost recognized by us for both the contractual interest expense and amortization of the debt discount for the 2023 Convertible Notes:

			Year Ended December 31,
			2020						2019						2018
Contractual interest expense			$	6,325					$	6,325					$	2,302
Amortization of debt discount (1)			9,083						8,606						3,018
Total			$	15,408					$	14,931					$	5,320

(1)    The effective interest rate of the liability component is 5.45%.

X

- 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.

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- Definition

Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

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