XML 57 R102.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Convertible Subordinated Notes (5 Year Maturity For Convertible Subordinated Notes) (Details) - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018
Debt Instrument [Line Items]
2020	$ 1,289
2021	1,023
2022	523
2023	84,363
2024	550
Thereafter	3,016
Total	90,764
Discount Amortization, 2018	(270)
Discount Amortization, 2019	(49)
Discount Amortization, 2022	0
Subordinated Notes, Discount Accretion, Year Four	0
Subordinated Notes, Discount Accretion, Year Five	0
Subordinated Notes, Discount Accretion, After Year Five	0
Discount Amortization, Total	(319)
Convertible subordinated notes
Debt Instrument [Line Items]
2020	0
2021	6,319
2022	0
2023	0
2024	0
Thereafter	0
Total	6,319	$ 6,346
Convertible Subordinated Notes Aggregate Maturity, After Year Five	0
Discount Amortization, Total	(319)	$ (560)
Present Value, 2018	(270)
Present Value, 2019	6,270
Present Value, 2022	0
Convertible Subordinated Notes Aggregate Maturity, Year Four	0
Convertible Subordinated Notes Aggregate Maturity, Year Five	0
Carrying value of the liability component	$ 6,000

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