XML 71 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Debt - Balances of Liability and Equity Components (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Debt Disclosure [Abstract]    
Liability component—principal amount $ 548,500 $ 448,500
Unamortized debt discount (35,217) (31,968)
Liability component—net carrying amount 513,283 416,532
Equity component $ 62,619 $ 61,314