Debt Instrument, Capped Call Transaction Cap Price, Per Share

No definition available.

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- Definition

Debt Instrument, Payment For Capped Call Transactions

+ References

No definition available.

+ Details

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Balance Type:	credit
Period Type:	duration

- Definition

Amount of a favorable spread to a debt holder between the amount of debt being converted and the value of the securities received upon conversion. This is an embedded conversion feature of convertible debt issued that is in-the-money at the commitment date.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
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- Definition

The price per share of the conversion feature embedded in the debt instrument.

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- Definition

Ratio applied to the conversion of debt instrument into equity with equity shares divided by debt principal amount.

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- Definition

The amount by which the convertible debt's if-converted value exceeds its principle amount at the balance sheet date, regardless of whether the instrument is currently convertible. This element applies to public companies only.

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Period Type:	duration

- Definition

Remaining amortization period for discount on the liability component of convertible debt which may be settled in cash upon conversion, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount, after accumulated amortization, of debt discount.

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Balance Type:	debit
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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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Balance Type:	credit
Period Type:	instant

- Definition

The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.

+ References

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Financing Arrangements - Convertible Senior Notes (Details)	1 Months Ended	9 Months Ended
	May 31, 2020 USD ($)	Sep. 30, 2020 USD ($) $ / shares	May 04, 2020 USD ($) $ / shares
Debt Instrument [Line Items]
Debt instrument, convertible, conversion ratio		0.0567698
Debt issuance costs, net		$ 8,527,000
Debt instrument, convertible, if-converted value in excess of principal		0
Debt instrument, payment for capped call transactions	$ 31,775,000
Debt instrument, capped call transaction cap price (in dollars per share) \| $ / shares			$ 27.10
Convertible Senior Notes, Liability Component
Debt Instrument [Line Items]
Debt issuance costs, net		6,005,000
Convertible Senior Notes, Equity Component
Debt Instrument [Line Items]
Debt issuance costs, net		$ 2,522,000
Convertible Senior Notes
Debt Instrument [Line Items]
Debt instrument, convertible, conversion ratio		56.7698
Debt instrument, face amount			$ 258,750,000
Debt instrument, interest rate, stated percentage			2.75%
Long-term debt		$ 180,458,000
Unamortized debt issuance expense		5,698,000
Debt instrument, unamortized discount		$ 72,594,000
Debt instrument, convertible, remaining discount amortization period		5 years 7 months 6 days
Debt instrument, convertible, beneficial conversion feature		$ 76,508,000
Debt instrument, convertible, conversion price (in dollars per share) \| $ / shares		$ 17.62