XML 94 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingencies - Series A Convertible Redeemable Preferred Stock Offering (Details) - USD ($)
2 Months Ended 3 Months Ended 9 Months Ended
Apr. 23, 2018
Jan. 31, 2017
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Subsidiary, Sale of Stock [Line Items]              
Proceeds from issuance of convertible redeemable preferred stock, net of issuance costs         $ 0 $ 55,290,000  
Payment of dividends on Series A Preferred Stock         11,103,000 5,252,000  
Gain upon conversion of Series A convertible redeemable preferred stock         74,110,000 0  
Series A Convertible Redeemable Preferred Stock              
Subsidiary, Sale of Stock [Line Items]              
Accretion of redeemable noncontrolling interests and equity     $ 0 $ 83,955,000 61,974,000 185,149,000  
Total redeemable noncontrolling interests and equity     $ 0   0   $ 400,276,000
Series A Convertible Redeemable Preferred Stock | Additional paid-in capital              
Subsidiary, Sale of Stock [Line Items]              
Accretion of redeemable noncontrolling interests and equity         61,974,000    
Series A Redeemable Convertible Preferred Stock - Beneficial Conversion Feature              
Subsidiary, Sale of Stock [Line Items]              
Accretion of redeemable noncontrolling interests and equity         $ (265,368,000)    
Series A Redeemable Convertible Preferred Stock - Beneficial Conversion Feature | Additional paid-in capital              
Subsidiary, Sale of Stock [Line Items]              
Accretion period         1 year    
Series A Preferred Stock              
Subsidiary, Sale of Stock [Line Items]              
Payment of dividends on Series A Preferred Stock         $ 11,103,000 $ 5,175,000  
Class A Common Stock              
Subsidiary, Sale of Stock [Line Items]              
Common stock, par value (in dollars per share) $ 0.004   $ 0.004   $ 0.004   $ 0.004
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)   400,000          
Proceeds from issuance of convertible redeemable preferred stock, net of issuance costs   $ 400,000,000          
Number of shares converted (in shares) 36,143,000