XML 71 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Convertible Notes (Summary of Convertible Notes) (Detail)
3 Months Ended 9 Months Ended
Nov. 21, 2016
Feb. 11, 2014
Sep. 30, 2017
USD ($)
Sep. 30, 2017
USD ($)
Dec. 31, 2016
USD ($)
Nov. 22, 2016
$ / shares
Feb. 12, 2014
$ / shares
Debt Instrument [Line Items]              
Principal amount a $5 incentive cash payment per each to convert debt     $ 1,000 $ 1,000      
Convertible Notes Payable, Carrying Value     240,638,000 $ 240,638,000 $ 232,443,000    
February 2018 Notes [Member]              
Debt Instrument [Line Items]              
Debt Instrument, Interest Rate, Stated Percentage             4.00%
Debt Instrument, Convertible, Conversion Ratio   109.1048          
Convertible notes, conversion price (in Dollars per Share) | $ / shares             $ 9.17
Convertible Notes, Maturity Date (Date)       Feb. 01, 2018      
Convertible Notes, Principal Balance Outstanding     126,447,000 $ 126,447,000 126,447,000    
Convertible Notes Payable, Carrying Value     124,922,000 $ 124,922,000 121,595,000    
December 2021 Notes [Member]              
Debt Instrument [Line Items]              
Debt Instrument, Interest Rate, Stated Percentage           2.80%  
Debt Instrument, Convertible, Conversion Ratio 262.2951            
Convertible notes, conversion price (in Dollars per Share) | $ / shares           $ 3.81  
Convertible Notes, Maturity Date (Date)       Dec. 01, 2021      
Convertible Notes, Principal Balance Outstanding     150,000,000 $ 150,000,000 150,000,000    
Convertible Notes Payable, Carrying Value     $ 115,716,000 $ 115,716,000 $ 110,848,000