XML 47 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Debt - Convertible Senior Notes - Liability and Equity Components (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Liability component    
Principal $ 683,484 $ 728,173
Debt discount and issuance costs, net (80,035) (12,080)
Convertible senior notes    
Liability component    
Principal 192,500 $ 0
Convertible senior notes | 2025 Notes    
Liability component    
Principal 192,500  
Debt discount and issuance costs, net (69,895)  
Net carrying amount 122,605  
Equity component $ 65,361