XML 53 R34.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies - Fair Value Measurements (Details)
12 Months Ended
Dec. 31, 2020
USD ($)
security
Dec. 31, 2019
USD ($)
security
Jan. 31, 2018
USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Fair value transfers in or out of Level 1, Level 2 or Level 3 $ 0 $ 0  
Securities in an unrealized gain or loss position | security 0 0  
Discount on debt $ (88,036,000) $ (107,017,000)  
Convertible Notes Payable      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Discount on debt $ (88,000,000.0)    
Convertible Notes Payable | 1.75% convertible senior note due 2025      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Interest rate (as a percent) 1.75%    
Convertible notes ($450.0 face value)     $ 309,100,000
Reported Value Measurement | Fair Value, Measurements, Recurring | Level 1      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Cash and cash equivalents $ 532,800,000 487,400,000  
Reported Value Measurement | Fair Value, Measurements, Recurring | Level 2      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Convertible notes ($450.0 face value) 356,300,000    
Estimate of Fair Value Measurement | Fair Value, Measurements, Recurring | Level 1      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Cash and cash equivalents 532,800,000 487,400,000  
Estimate of Fair Value Measurement | Fair Value, Measurements, Recurring | Level 2      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Cash and cash equivalents 0 0  
Convertible notes ($450.0 face value) 516,400,000    
Estimate of Fair Value Measurement | Fair Value, Measurements, Recurring | Level 3      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Cash and cash equivalents $ 0 $ 0