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Long-Term Debt (Tables) | 12 Months Ended
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Dec. 31, 2020
Debt Disclosure [Abstract] |
Summary of Long-term Debt | Long-term debt as of December 31, 2020 and 2019 consists of the following (in thousands):
| 2020 |  | 2019
6.0% Senior Notes | $ | — |  |  | $ | 650,000 |
4.625% Senior Notes | 750,000 |  |  | — |
Convertible Notes: |  |  |
3.25% Convertible Notes | 402,414 |  |  | 402,500 |
1.75% Convertible Notes | 550,000 |  |  | 550,000 |
Total Notes | 1,702,414 |  |  | 1,602,500 |
Paycheck Protection Program Loan | 910 |  |  | — |
Less: Unamortized discount | (112,798) |  |  | (139,981) |
Deferred issuance costs | (11,505) |  |  | (14,058) |
Total long-term debt | $ | 1,579,021 |  |  | $ | 1,448,461 |
Less: Current portion | (396,801) |  |  | (385,532) |
Total long-term debt, less current portion | $ | 1,182,220 |  |  | $ | 1,062,929 |
Components of Interest Expense Related to Convertible Notes | The following table provides the components of interest expense related to our 3.25% Convertible Notes (in thousands):
| 2020 |  | 2019 |  | 2018
Cash interest expense (coupon interest expense) | $ | 13,080 |  |  | $ | 13,081 |  |  | $ | 13,081 |
Non-cash amortization of discount on 3.25% Convertible Notes | 9,717 |  |  | 9,171 |  |  | 8,655 |
Amortization of debt issuance costs | 1,749 |  |  | 1,600 |  |  | 1,462 |
Total interest expense related to 3.25% Convertible Notes | $ | 24,546 |  |  | $ | 23,852 |  |  | $ | 23,198 |
The following table provides the components of interest expense related to our 1.75% Convertible Notes (in thousands):
| 2020 |  | 2019
Cash interest expense (coupon interest expense) | $ | 9,653 |  |  | $ | 1,174 |
Non-cash amortization of discount on 1.75% Convertible Notes | 14,563 |  |  | 1,718 |
Amortization of debt issuance costs | 1,098 |  |  | 122 |
Total interest expense related to 1.75% Convertible Notes | $ | 25,314 |  |  | $ | 3,014 |
Additional Information Related to Senior Notes | The following table provides additional information related to our 6% Senior Notes (in thousands):
|  |  | 2019
Principal amount of 6% Senior Notes |  |  | $ | 650,000 |
Less: Unamortized discount |  |  | (8,425) |
Less: Debt issuance costs |  |  | (1,466) |
Net carrying amount of 6% Senior Notes |  |  | $ | 640,109 |
The following table provides additional information on our 4.625% Senior Notes (in thousands):
| 2020 |  |
Principal amount of 4.625% Senior Notes | $ | 750,000 |  |  |
Less: Unamortized discount | (5,523) |  |  |
Less: Debt issuance costs | (1,761) |  |  |
Net carrying amount of 4.625% Senior Notes | $ | 742,716 |  |  |
Additional Information Related to Convertible Notes | The following table provides additional information related to our 3.25% Convertible Notes (in thousands):
| 2020 |  | 2019
Additional paid-in capital | $ | 37,688 |  |  | $ | 37,700 |
Principal amount of 3.25% Convertible Notes | $ | 402,414 |  |  | $ | 402,500 |
Less: Unamortized discount of the liability component | (4,644) |  |  | (14,363) |
Less: Carrying amount of debt issuance costs | (855) |  |  | (2,605) |
Net carrying amount of 3.25% Convertible Notes | $ | 396,915 |  |  | $ | 385,532 |
The following table provides additional information related to our 1.75% Convertible Notes (in thousands):
| 2020 |  | 2019
Additional paid-in capital | $ | 88,138 |  |  | $ | 88,138 |
Principal amount of 1.75% Convertible Notes | $ | 550,000 |  |  | $ | 550,000 |
Less: Unamortized discount of the liability component | (102,631) |  |  | (117,193) |
Less: Carrying amount of debt issuance costs | (8,889) |  |  | (9,987) |
Net carrying amount of 1.75% Convertible Notes | $ | 438,480 |  |  | $ | 422,820 |
Future Principal Payments for Debt | At December 31, 2020, future principal payments for debt were as follows (in thousands):
Years Ended December 31, |
2021 | $ | 402,414 |
2022 | 910 |
2023 | — |
2024 | — |
2025 | — |
Thereafter | 1,300,000 |
| $ | 1,703,324 |

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