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Debt (Tables)

12 Months Ended

Dec. 31, 2016

Debt Disclosure [Abstract]

Schedule of Convertible Notes Components

The Novatel Wireless Notes consisted of the following at December 31, 2016 (in thousands):

Liability component:
Principal	$	120,000
Less: unamortized debt discount and debt issuance costs	(29,092		)
Net carrying amount	$	90,908
Equity component	$	38,305

Schedule of Convertible Notes Interest Expense

The following table sets forth total interest expense recognized related to the Novatel Wireless Notes during the year ended December 31, 2016 (in thousands):

	Year Ended December 31,
	2016				2015
Contractual interest expense	$	6,600			$	3,667
Amortization of debt discount	7,920				4,400
Amortization of debt issuance costs	527				292
Total interest expense	$	15,047			$	8,359

Schedule of Maturities of Long-term Debt

At December 31, 2016, the minimum calendar year principal payments and maturities of long-term debt were as follows (in thousands):

2017	$	238
2018	347
2019	—
2020	120,000
2021	—
Thereafter	—
Total	$	120,585

X

- 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.

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X

- Definition

Tabular disclosure of interest income and expense, including, but not limited to, interest income and expense from investments, loans, and securities.

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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://www.xbrl.org/2003/role/presentationRef
-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

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