XML 46 R37.htm IDEA: XBRL DOCUMENT v3.22.2
Note 12 - Convertible Senior Notes (Tables)
6 Months Ended
Jun. 30, 2022
Notes Tables  
Convertible Debt [Table Text Block]
  

June 30,

  

December 31,

 

 

2022

  

2021

 

Principal

 $80,500  $80,500 

Unamortized debt issuance costs

  (1,410)  (1,820)

Net carrying amount

 $79,090  $78,680 
Interest Income and Interest Expense Disclosure [Table Text Block]
  

Three months ended June 30,

  

Six months ended June 30,

 

 

2022

  

2021

  

2022

  

2021

 

Contractual interest expense

 $1,006  $1,006  $2,013  $2,013 

Amortization of debt issuance costs

  206   206   410   410 

Total interest cost

 $1,212  $1,212  $2,423  $2,423 

Effective interest rate

  5.1%  5.1%  5.1%  5.1%