XML 71 R51.htm IDEA: XBRL DOCUMENT v3.7.0.1
Commitments and Contingencies - Series A Convertible Redeemable Preferred Stock Offering (Details)
$ in Thousands
1 Months Ended 3 Months Ended
Dec. 20, 2016
USD ($)
shares
Dec. 04, 2016
USD ($)
investor
shares
Jan. 31, 2017
USD ($)
shares
Mar. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Series A Convertible Redeemable Preferred Stock          
Subsidiary, Sale of Stock [Line Items]          
Total redeemable noncontrolling interests and equity       $ 170,096 $ 332,957
Series A Convertible Redeemable Preferred Stock | Additional paid-in capital          
Subsidiary, Sale of Stock [Line Items]          
Accretion to redemption value       (39,260)  
Series A Redeemable Convertible Preferred Stock - Beneficial Conversion Feature | Additional paid-in capital          
Subsidiary, Sale of Stock [Line Items]          
Beneficial conversion feature of preferred stock       $ 261,794  
Accretion period       1 year  
Private Placement          
Subsidiary, Sale of Stock [Line Items]          
Number of investors | investor   6      
Net proceeds from sale of stock $ 328,000 $ 383,000 $ 55,000    
Sale of stock, number of shares issued in transaction (in shares) | shares 343,000   57,000    
Sale of stock, amount financed     $ 57,000    
Sale of stock redemption period   5 years      
Private Placement | Series A Convertible Redeemable Preferred Stock          
Subsidiary, Sale of Stock [Line Items]          
Sale of stock, number of shares agreed to be issued in transaction (in shares) | shares   400,000      
Private Placement | Series A-1 Redeemable Convertible Preferred Stock          
Subsidiary, Sale of Stock [Line Items]          
Sale of stock, number of shares agreed to be issued in transaction (in shares) | shares   23,000      
Private Placement | Series A-2 Redeemable Convertible Preferred Stock          
Subsidiary, Sale of Stock [Line Items]          
Sale of stock, number of shares agreed to be issued in transaction (in shares) | shares   377,000