XML 68 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
Preferred Stock - Adjustment to the Carrying Value Redeemable Convertible Preferred Stock (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Preferred stock        
Accretion of preferred stock to redemption value $ 159,453 $ (3,323) $ 199,492 $ 8,324