XML 55 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
0.5% Convertible Senior Notes and Capped Call - Schedule of Liability Component of Convertible Debt (Details) - Convertible Debt - Convertible Senior Notes Due 2023 - USD ($)
$ in Thousands
Sep. 30, 2018
May 31, 2018
Mar. 31, 2018
Debt Instrument [Line Items]      
Principal $ 500,250   $ 0
Unamortized debt discount (95,741)   0
Unamortized issuance costs (8,685) $ (11,600) 0
Net carrying amount $ 395,824   $ 0