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Convertible Senior Notes (Tables) | 3 Months Ended
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Mar. 31, 2021
Debt Disclosure [Abstract] |
Schedule of convertible debt | The interest expense recognized related to the Notes was as follows (in thousands):
| Three Months Ended March 31, 2021
| (unaudited)
Contractual interest expense | $ | 1,437 |
Amortization of debt issuance costs and discount | 2,870 |
Total | $ | 4,307 |
The net carrying value of the liability component of the Notes was as follows (in thousands):
| March 31, 2021
| (unaudited)
Principal | $ | 230,000 |
Less: Unamortized debt discount | (53,577) |
Less: Unamortized issuance costs | (4,559) |
Net carrying amount | $ | 171,864 |
The net carrying value of the equity component of the Notes was as follows (in thousands):
| March 31, 2021
| (unaudited)
Proceeds allocated to the conversion option (debt discount) | $ | 63,270 |
Less: Issuance costs | (2,057) |
Net carrying amount | $ | 61,213 |

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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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