XML 45 R36.htm IDEA: XBRL DOCUMENT v3.23.1
Note 12 - Convertible Senior Notes (Tables)
3 Months Ended
Mar. 31, 2023
Notes Tables  
Convertible Debt [Table Text Block]
  

March 31,

  

December 31,

 

 

2023

  

2022

 

Principal

 $80,500  $80,500 

Unamortized debt issuance costs

  (790)  (994)

Net carrying amount

 $79,710  $79,506 
Interest Income and Interest Expense Disclosure [Table Text Block]
  

Three months ended March 31,

 

 

2023

  

2022

 

Contractual interest expense

 $1,006  $1,006 

Amortization of debt issuance costs

  204   204 

Total interest cost

 $1,210  $1,210 

Effective interest rate

  5.1%  5.1%