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v3.21.2

Senior Notes Carrying value of the Senior Notes (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2021 | Dec. 31, 2020
Debt Instrument [Line Items] |  |  |
Accumulated Amortization, Debt Issuance Costs | $ 1,161,000 | $ 1,161,000 | $ 819,000
Senior Notes [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Principal amount | 400,000,000.0 | 400,000,000.0 |
Debt discount, net of accumulated amortization of $1,293 and $62, respectively | (4,438,000) | (4,438,000) | (3,582,000)
Debt issuance costs, net of accumulated amortization of $496 and $18, respectively | (1,259,000) | (1,259,000) | (1,917,000)
Carrying value of the Senior Notes | 394,303,000 | 394,303,000 | 395,968,000
Accumulated amortization, debt discount | 62,000 | 62,000 | 1,293,000
Accumulated Amortization, Debt Issuance Costs | 18,000 | 18,000 | 496,000
Senior Notes [Member] | Senior Note Two [Member] |  |  |
Debt Instrument [Line Items] |  |  |
Debt Instrument, Unamortized Premium | 0 | 0 | $ 1,467,000
Accretion of debt discount, net of debt premium on senior notes | $ 27,000 | $ 85,000 |

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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer). Senior note holders are paid off in full before any payments are made to junior note holders. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16(a)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 + Details
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