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v3.20.2

Indebtedness (Tables) | 9 Months Ended
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Sep. 30, 2020
Debt Disclosure [Abstract] |
Schedule of Long-Term Debt | Long-term debt as of September 30, 2020 consisted of the following (in thousands):
| September 30, 2020
Term loan | $ | 30,000 |
Debt discount and issuance costs | (1,335) |
Long-term debt | $ | 28,665 |
Schedule of Future Minimum Principal Payments | The scheduled future minimum principal payments are as follows (in thousands)
| September 30, 2020
2020 (remaining 3 months) | $ | — |
2021 | — |
2022 | 5,806 |
2023 | 11,613 |
2024 | 11,613 |
2025 | 968 |
Total | $ | 30,000 |
Schedule of Net Carrying Amount of Liability Component | The net carrying amount of the liability component of the 2027 Notes was as follows (in thousands):
| September 30, 2020 |  | December 31, 2019
Principal amount | $ | 200,000 |  |  | $ | — |
Unamortized debt discount | (57,557) |  |  | — |
Unamortized debt issuance cost | (285) |  |  | — |
Net carrying amount | $ | 142,158 |  |  | $ | — |
Schedule of Equity Components | The net carrying amount of the equity component of the 2027 Notes was as follows (in thousands):
| September 30, 2020 |  | December 31, 2019
Debt discount related to the value of conversion option | $ | 53,635 |  |  | $ | — |
Debt issuance cost | (109) |  |  | — |
Net carrying amount | $ | 53,526 |  |  | $ | — |
Schedule of Interest Expense Recognized | The following table sets forth the interest expense recognized related to the 2027 Notes (in thousands):
| Three months ended September 30, 2020 |  | Nine months ended September 30, 2020
| 2020 |  | 2019 |  | 2020 |  | 2019
Contractual interest expense | $ | 2,500 |  |  | $ | — |  |  | $ | 3,639 |  |  | $ | — |
Amortization of debt discount | 7 |  |  | — |  |  | 10 |  |  | — |
Amortization of debt issuance cost | 1,436 |  |  | — |  |  | 2,078 |  |  | — |
Total interest expense related to the 2027 Notes | $ | 3,943 |  |  | $ | — |  |  | $ | 5,727 |  |  | $ | — |

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- Definition Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation. + 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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