XML 55 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
Notes Payable Net - Additional Information (Detail) - 2024 Convertible Senior Notes
$ / shares in Units, $ in Thousands
1 Months Ended 6 Months Ended
Feb. 28, 2017
USD ($)
$ / shares
Feb. 28, 2017
USD ($)
$ / shares
Debt Instrument [Line Items]    
Aggregate principal amount of notes issued $ 275,000 $ 275,000
Debt instrument interest rate stated percentage 2.875% 2.875%
Frequency of payments Semiannually  
Debt instrument maturity date Feb. 01, 2024  
Initial conversion rate of common stock 16.6234  
Initial conversion price per share of common stock | $ / shares $ 60.16 $ 60.16
Convertible notes payable $ 233,997 $ 233,997
Debt discount, net 32,773 32,773
Debt issuance costs, net 8,230 $ 8,230
Debt discount, amortization end date   2024-02
ASC 470-20    
Debt Instrument [Line Items]    
Fair value assumed, interest rate   5.00%
Convertible notes, fair value 241,900 $ 241,900
Proceeds from the issuance of the notes   275,000
Convertible notes, equity component $ 33,100 33,100
ASC 470-20 | Additional Paid-in Capital    
Debt Instrument [Line Items]    
Convertible senior notes - equity component, net of tax   $ 12,300