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Convertible Senior Notes (Tables)

3 Months Ended

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.

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No definition available.

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