XML 90 R64.htm IDEA: XBRL DOCUMENT v3.3.1.900
Debt Financing - Schedule of Total Interest Expense Recognized Related to Convertible Notes (Detail) - Convertible 2.0% Senior Notes [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Debt Instrument [Line Items]    
Contractual interest expense $ 6,500 $ 2,438
Amortization of debt issuance costs 886 312
Amortization of debt discount 19,142 6,751
Total $ 26,528 $ 9,501