XML 66 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Carrying Value of Convertible Senior Notes (Detail) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Debt Instrument [Line Items]    
Less: Current portion $ (102,400)  
Total convertible senior notes, long term   $ 99,250
2.125% Convertible Senior Notes due 2021    
Debt Instrument [Line Items]    
Principal amount 114,989 115,000
Unamortized debt discount (10,706) (13,395)
Unamortized debt issuance costs (1,883) (2,355)
Total convertible senior notes 102,400 99,250
Less: Current portion $ (102,400)  
Total convertible senior notes, long term   $ 99,250