XML 88 R73.htm IDEA: XBRL DOCUMENT v3.10.0.1
Debt - Additional Information (Detail)
1 Months Ended 12 Months Ended
Jul. 31, 2018
USD ($)
Jul. 03, 2018
USD ($)
d
$ / shares
Dec. 12, 2016
USD ($)
d
$ / shares
Dec. 31, 2016
USD ($)
Jan. 31, 2015
Dec. 31, 2018
USD ($)
agreement
d
$ / shares
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Sep. 30, 2018
USD ($)
Feb. 28, 2015
USD ($)
Debt Instrument [Line Items]                    
Outstanding borrowings on revolving credit facility           $ 116,700,000 $ 0      
Net proceeds used to purchase capped call confirmations           29,414,000 0 $ 36,616,000    
Interest expense           41,255,000 27,517,000 7,408,000    
Amortization of discount and issuance costs           26,672,000 18,012,000 883,000    
Proceeds from issuance of Notes, net of issuance costs           364,020,000 0 447,784,000    
Issuance of Convertible Senior notes, transaction costs       $ 2,494,000   2,047,000   2,494,000    
Class C Capital Stock                    
Debt Instrument [Line Items]                    
Public offering price (usd per share) | $ / shares   $ 57.00                
1.50% Convertible Senior Notes Due 2023                    
Debt Instrument [Line Items]                    
Equity component of convertible debt           78,600,000        
Interest expense           10,100,000        
Amortization of discount and issuance costs           7,300,000        
Contractual coupon interest           $ 2,800,000        
Effective interest rate           6.99%        
Debt instrument amortization period           54 months        
Debt instrument carrying value           $ 294,738,000        
1.50% Convertible Senior Notes Due 2023 | Class C Capital Stock                    
Debt Instrument [Line Items]                    
Conversion price (usd per share) | $ / shares           $ 78.37        
1.50% Convertible Senior Notes Due 2023 | Fair Value, Inputs, Level 3                    
Debt Instrument [Line Items]                    
Fair value of convertible notes           $ 321,900,000        
1.50% Convertible Senior Notes Due 2023 | Convertible Debt                    
Debt Instrument [Line Items]                    
Debt instrument, interest rate stated percentage   1.50%                
Debt instrument, principal amount issued   $ 373,800,000                
Net proceeds from issuance   364,000,000.0                
Net proceeds used to purchase capped call confirmations   $ 29,400,000                
Debt instrument, conversion rate shares   0.0127592                
Conversion price (usd per share) | $ / shares   $ 78.37                
Debt instrument, convertible threshold percentage   130.00%                
Debt instrument, convertible threshold trading days | d   20                
Debt instrument, threshold consecutive trading days | d   30                
Initial cap price (usd per share) | $ / shares   $ 105.45                
Capped call confirmation premium percentage   85.00%                
1.50% Convertible Senior Notes Due 2023 | Convertible Debt | Debt Instrument, Redemption, Period One                    
Debt Instrument [Line Items]                    
Repurchase price percentage of principal amount   100.00%                
1.50% Convertible Senior Notes Due 2023 | Convertible Debt | Debt Instrument, Redemption, Period Two                    
Debt Instrument [Line Items]                    
Repurchase price percentage of principal amount   100.00%                
1.50% Convertible Senior Notes due 2023, Over-Allotment Option | Convertible Debt                    
Debt Instrument [Line Items]                    
Debt instrument, principal amount issued   $ 48,800,000                
2.00% Convertible Senior Notes Due 2021                    
Debt Instrument [Line Items]                    
Debt instrument, interest rate stated percentage     2.00%              
Debt instrument, principal amount issued     $ 460,000,000.0              
Net proceeds used to purchase capped call confirmations     $ 36,600,000              
Repurchase price percentage of principal amount     100.00%              
Interest expense           28,600,000 27,200,000 1,300,000    
Amortization of discount and issuance costs           19,400,000 18,000,000.0 900,000    
Contractual coupon interest           $ 9,200,000 $ 9,200,000 $ 500,000    
Effective interest rate       7.44%   7.44% 7.44% 7.44%    
Debt instrument amortization period           35 months        
Initial cap price (usd per share) | $ / shares           $ 69.19        
Capped call confirmation premium percentage           85.00%        
Proceeds from issuance of Notes, net of issuance costs     $ 447,800,000              
Partial repurchase of Notes       $ 370,200,000            
Equity component of issuance of 2021 Notes     91,400,000              
Issuance of Convertible Senior notes, transaction costs     12,200,000              
Amount of fees paid     $ 11,500,000              
Accrued interest           $ 800,000 $ 800,000      
Debt instrument carrying value           $ 394,645,000 375,279,000      
2.00% Convertible Senior Notes Due 2021 | Class C Capital Stock                    
Debt Instrument [Line Items]                    
Debt instrument, conversion rate shares           0.0190985        
Conversion price (usd per share) | $ / shares     $ 52.36     $ 52.36        
Debt instrument, convertible threshold percentage     130.00%              
Debt instrument, convertible threshold trading days | d     20              
Debt instrument, threshold consecutive trading days | d     30              
2.00% Convertible Senior Notes Due 2021 | Fair Value, Inputs, Level 3                    
Debt Instrument [Line Items]                    
Fair value of convertible notes           $ 446,200,000 509,000,000.0      
2.00% Convertible Senior Notes Due 2021, Over-Allotment Option                    
Debt Instrument [Line Items]                    
Debt instrument, principal amount issued     $ 60,000,000.0              
2.75% Convertible Senior Notes Due 2020                    
Debt Instrument [Line Items]                    
Debt instrument, interest rate stated percentage           2.75%        
Debt instrument, conversion rate shares         0.0278303          
Repurchase price percentage of principal amount           100.00%        
Interest expense           $ 300,000 300,000 $ 6,100,000    
Debt repurchase aggregate principal amount       $ 219,900,000       $ 219,900,000    
Debt instrument carrying value           $ 9,600,000 10,100,000     $ 230,000,000.0
2.75% Convertible Senior Notes Due 2020 | Class A Common Stock                    
Debt Instrument [Line Items]                    
Debt instrument, convertible threshold percentage           130.00%        
Debt instrument, convertible threshold trading days | d           20        
Debt instrument, threshold consecutive trading days | d           30        
2.75% Convertible Senior Notes Due 2020 | Class C Common Stock Distribution | Class A Common Stock                    
Debt Instrument [Line Items]                    
Debt instrument, conversion rate shares           0.0414550        
Conversion price (usd per share) | $ / shares           $ 24.12        
2.75% Convertible Senior Notes Due 2020 | Fair Value, Inputs, Level 3                    
Debt Instrument [Line Items]                    
Fair value of convertible notes           $ 16,700,000 $ 17,600,000      
Mortgage Lenders of America, L.L.C.                    
Debt Instrument [Line Items]                    
Number of warehouse lines of credit | agreement           2        
Trulia Merger Agreement | 2.75% Convertible Senior Notes Due 2020 | Class A Common Stock                    
Debt Instrument [Line Items]                    
Debt instrument, conversion rate shares           0.0123567        
Conversion price (usd per share) | $ / shares           $ 80.93        
Common stock exchange ratio           0.444        
Revolving Credit Facility                    
Debt Instrument [Line Items]                    
Maximum borrowing capacity           $ 500,000,000.0        
Current borrowing capacity                 $ 126,700,000  
Revolving credit facility, initial term 1 year                  
Revolving credit facility, extension of initial term 2 years                  
Availability limit, acquisition cost of residential property 85.00%                  
Availability limit, market value of residential property 85.00%                  
Amount available for future borrowings           $ 383,300,000        
Weighted average interest rate           5.86%        
Revolving Credit Facility | Credit Suisse AG, Cayman Islands Branch                    
Debt Instrument [Line Items]                    
Maximum borrowing capacity $ 250,000,000.0         $ 500,000,000.0        
Line of Credit | Warehouse Lines of Credit, due July 2019                    
Debt Instrument [Line Items]                    
Maximum borrowing capacity           50,000,000.0        
Line of Credit | Mortgage Lenders of America, L.L.C. | Warehouse Lines of Credit, due March 2019                    
Debt Instrument [Line Items]                    
Maximum borrowing capacity           $ 50,000,000.0        
Weighted average interest rate           4.88%        
Line of Credit | Mortgage Lenders of America, L.L.C. | Warehouse Lines of Credit, due July 2019                    
Debt Instrument [Line Items]                    
Weighted average interest rate           4.73%        
Line of Credit | Mortgage Lenders of America, L.L.C. | Warehouse Lines of Credit                    
Debt Instrument [Line Items]                    
Maximum borrowing capacity           $ 100,000,000.0