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Convertible Subordinated Notes (Tables) | 12 Months Ended
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Dec. 31, 2019
Debt Disclosure [Abstract] |
Convertible Subordinated Notes, Carrying Values of Liability and Equity Components | as $0.1 million. The carrying values of the liability and equity components of the Convertible Notes at December 31, 2018 and 2019 are reflected on our Consolidated Balance Sheet as follows (in thousan
Schedule of Maturities of Long-term Debt | The aggregate maturities of our long-term debt for the next five years subsequent to December 31, 2019 and thereafter are as follows (in thousands):
Years ending December 31, |
2020 | $ | 1,289 |
2021 | 1,023 |
2022 | 523 |
2023 | 84,363 |
2024 | 550 |
Thereafter | 3,016 |
Total | $ | 90,764 |
The aggregate maturities of our Convertible Notes for the five years subsequent to December 31, 2019 are as follows (in thousands):
|  | Principal Maturity |  | Discount Amortization |  | Present Value
Years ending December 31, |  |  |  |  |  |
2020 |  | $ | — |  |  | $ | (270 | ) |  | $ | (270 | )
2021 |  | 6,319 |  |  | (49 | ) |  | 6,270 |
2022 |  | — |  |  | — |  |  | — |
2023 |  | — |  |  | — |  |  | — |
2024 |  | — |  |  | — |  |  | — |
Thereafter |  | — |  |  | — |  |  | — |
Total |  | $ | 6,319 |  |  | $ | (319 | ) |  | $ | 6,000 |
The aggregate maturities of our Senior Notes for the five years subsequent to December 31, 2019 are as follows (in thousands):
|  | Principal Maturity |  | Discount Amortization |  | Premium Amortization |  | Present Value
Years ending December 31, |  |  |  |  |  |  |  |
2020 |  | $ | — |  |  | $ | (528 | ) |  | $ | 221 |  |  | $ | (307 | )
2021 |  | — |  |  | (565 | ) |  | 235 |  |  | (330 | )
2022 |  | — |  |  | (605 | ) |  | 250 |  |  | (355 | )
2023 |  | — |  |  | (648 | ) |  | 266 |  |  | (382 | )
2024 |  | — |  |  | (694 | ) |  | 283 |  |  | (411 | )
Thereafter |  | 400,000 |  |  | (1,070 | ) |  | 433 |  |  | 399,363 |
Total |  | $ | 400,000 |  |  | $ | (4,110 | ) |  | $ | 1,688 |  |  | $ | 397,578 |

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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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- References No definition available. + Details
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- Definition Tabular disclosure of the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented. + 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 + Details
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