XML 57 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
Debt - Schedule of Total Interest Expense on Convertible Senior Notes (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Debt Instrument [Line Items]        
Amortization of debt issuance costs (Non-cash)     $ 714 $ 1,027
Accretion of debt discount (Non-cash)     1,840 2,500
Senior Convertible Notes [Member]        
Debt Instrument [Line Items]        
Contractual interest expense (Cash) $ 1,304 $ 1,837 3,141 3,946
Amortization of debt issuance costs (Non-cash) 161 226 401 473
Accretion of debt discount (Non-cash) 633 885 1,567 1,848
Total interest expense $ 2,098 $ 2,948 $ 5,109 $ 6,267