XML 70 R88.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Components of Convertible Senior Notes (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 12, 2016
Debt Instrument      
Net carrying amount of convertible debt $ 394,687 $ 379,981  
1.25% Convertible Senior Unsecured Notes Due December 15, 2023      
Debt Instrument      
Debt principal 460,000 460,000 $ 460,000
Unamortized discount 65,313 80,019  
Net carrying amount of convertible debt $ 394,687 $ 379,981