XML 70 R60.htm IDEA: XBRL DOCUMENT v3.19.1
Borrowings Convertible Debt (Details) - Convertible Debt - Convertible Notes Due Twenty Twenty One
$ / shares in Units, $ in Millions
3 Months Ended
Mar. 31, 2019
USD ($)
$ / shares
Mar. 31, 2018
USD ($)
Jun. 30, 2016
USD ($)
Dec. 31, 2018
USD ($)
May 04, 2016
USD ($)
$ / shares
Schedule of Convertible Debt          
Debt Instrument, Interest Rate, Stated Percentage         3.25%
Debt Instrument, Convertible, Conversion Ratio 54.2741        
Debt Instrument, Convertible, Conversion Price | $ / shares $ 18.4250        
Debt Issuance Costs, Net $ 5.0        
Debt Issuance Costs Attributable to the Equity Component 1.3        
Deferred Tax Assets, Net 0.5        
Debt Instrument, Face Amount 172.5     $ 172.5 $ 172.5
Debt Instrument, Unamortized Discount 21.5     23.4  
Convertible Notes Payable 151.0     149.1  
Convertible Notes Payable, Current 0.0     0.0  
Convertible Notes Payable, Noncurrent 151.0     149.1  
Debt Instrument, Convertible, Carrying Amount of Equity Component 29.9     $ 29.9  
Debt Instrument, Fair Value Disclosure 202.5        
Interest Expense, Debt, Excluding Amortization 1.4 $ 1.4      
Amortization of Debt Issuance Costs 0.2 0.2      
Amortization of Debt Discount (Premium) 1.7 1.5      
Interest Expense, Debt $ 3.3 $ 3.1      
Payments for Hedge, Financing Activities     $ 44.5    
Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares         $ 21.1050
Proceeds from issuance of warrants     $ 39.1