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Long-term Debt (Tables)

9 Months Ended

Sep. 30, 2020

QL Holdings LLC and Subsidiaries

Debt Instrument [Line Items]

Schedule of Expected Future Principal Payments for Borrowings

The expected future principal payments for all borrowings as of September 30, 2020 is as follows (in thousands):

		Contractual maturity
Nine Months Ended September 30,
2020–Remaining Period		$	2,625
2021			10,500
2022			10,500
2023			186,375
Debt and issuance costs			210,000
Unamortized debt issuance costs			(4,592	)
Total long-term debt			205,408

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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

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- Definition

Tabular disclosure of maturity and sinking fund requirement for long-term debt.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601

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