Percentage points added to the reference rate to compute the variable rate on the debt instrument.

No definition available.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

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- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

+ Details

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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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- Definition

The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.

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- Definition

Including the current and noncurrent portions, carrying value as of the balance sheet date of uncollateralized debt obligations (with maturities initially due after one year or beyond the operating cycle if longer).

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Debt Facilities - JPY Unsecured Term Loan (Details) $ in Thousands, ¥ in Billions				3 Months Ended		9 Months Ended
	Jul. 31, 2018 USD ($)	Jul. 31, 2018 JPY (¥)	Jul. 26, 2018 JPY (¥)	Sep. 30, 2018 USD ($)	Sep. 30, 2017 USD ($)	Sep. 30, 2018 USD ($)	Sep. 30, 2017 USD ($)	Sep. 30, 2018 JPY (¥)	Dec. 31, 2017 USD ($)
Debt Instrument [Line Items]
Loss on debt extinguishment				$ (1,492)	$ 22,156	$ 39,214	$ 42,103
Long term debt, gross				1,405,798		1,405,798			$ 1,466,224
JPY Unsecured Term Loan [Member] \| Line of Credit [Member] \| Unsecured debt [Member]
Debt Instrument [Line Items]
Unsecured Debt \| ¥			¥ 47.5
Interest rate (percent)			5.00%
Aggregate principal debt amount issued	$ 424,700		¥ 47.5
Repayments of debt	$ 391,300	¥ 43.8
Loss on debt extinguishment				2,200
Long term debt, gross				418,000		418,000		¥ 47.5
Debt issuance cost, net of amortization				$ 4,500		$ 4,500
JPY Unsecured Term Loan [Member] \| Line of Credit [Member] \| Unsecured debt [Member] \| London Interbank Offered Rate (LIBOR) [Member] \| Minimum [Member]
Debt Instrument [Line Items]
Variable rate (percent)			1.00%
JPY Unsecured Term Loan [Member] \| Line of Credit [Member] \| Unsecured debt [Member] \| London Interbank Offered Rate (LIBOR) [Member] \| Maximum [Member]
Debt Instrument [Line Items]
Variable rate (percent)			1.70%