XML 77 R58.htm IDEA: XBRL DOCUMENT v3.20.4
Long-term Debt - Net Carrying Amount of Liability Component of Convertible Debt (Detail) - USD ($)
$ in Thousands
Dec. 31, 2020
Apr. 30, 2020
Dec. 31, 2019
Jun. 30, 2016
2021 Notes and Convertible Notes [Member]        
Debt Instrument [Line Items]        
Unamortized issuance cost   $ (4,500)   $ (5,000)
2021 Notes and Convertible Notes [Member] | Debt, Liability Component [Member]        
Debt Instrument [Line Items]        
Principal $ 172,500   $ 172,500  
Unamortized discount (3,182)   (10,462)  
Unamortized issuance cost (542)   (1,738)  
Net carrying amount 168,776   $ 160,300  
2025 Notes and Convertible Notes [Member] | Debt, Liability Component [Member]        
Debt Instrument [Line Items]        
Principal 189,750      
Unamortized discount (43,919)      
Unamortized issuance cost (4,060)      
Net carrying amount $ 141,771