XML 46 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Debt - Convertible Senior Notes - Liability and Equity Components (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Liability component    
Principal $ 557,234 $ 677,234
Debt discount and issuance costs, net (70,707) (77,872)
Convertible senior notes | 2025 Notes    
Liability component    
Principal 192,500 $ 192,500
Debt discount and issuance costs, net (65,119)  
Net carrying amount 127,381  
Equity component, net $ 65,361