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Convertible Subordinated Notes (Tables) | 9 Months Ended
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Sep. 30, 2016
Convertible Subordinated Notes [Abstract] |
Schedule of Liability and Equity Components of Convertible Subordinated Notes | The carrying values of the liability and equity components of the Convertible Notes at December 31, 2015 and September 30, 2016 are reflected in our Consolidated Balance Sheets as follows (in thousands):
| December 31, 2015 |  | September 30, 2016
Long-term liabilities: |  |  |
Principal amount | $ | 143,750 |  |  | $ | 143,750 |
Unamortized discount of liability component | (25,754 | ) |  | (22,895 | )
Convertible Notes issuance costs, net of accumulated amortization of $858 and $1,233 respectively | $ | (2,769 | ) |  | $ | (2,394 | )
Carrying value of the liability component | $ | 115,227 |  |  | $ | 118,461 |
Equity component carrying value | $ | 17,973 |  |  | $ | 17,973 |

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- Definition Convertible Subordinated Notes [Abstract] + References No definition available. + Details
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- Definition Tabular disclosure of borrowings which can be exchanged for a specified number of another security at the option of the issuer or the holder. Disclosures include, but are not limited to, principal amount, amortized premium or discount, and amount of liability and equity components. + References No definition available. + Details
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