Cumulative Effect Of New Accounting Principle In Period Of Adoption, Gain Recognized

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Cumulative Effect Of New Accounting Principle In Period Of Adoption, Tax

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Facility Financing Obligation, Noncurrent

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Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

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

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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.

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Present value of lessee's discounted obligation for lease payments from finance lease.

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Amount of lessee's right to use underlying asset under finance lease.

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Present value of lessee's discounted obligation for lease payments from operating lease.

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Amount of lessee's right to use underlying asset under operating lease.

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Basis of Presentation and Summary of Significant Accounting Policies - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands	Jan. 01, 2019	Mar. 31, 2019	Dec. 31, 2018	Mar. 31, 2018
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Operating lease right-of-use assets, net of current		$ 24,471
Operating lease, liability		27,083
Derecognized existing facility financing obligation		0	$ (59,991)
Property and equipment, net reclassified		131,650	$ 120,179
Cumulative effect adjustment related to the adoption of the leasing standard	$ 7,116
Finance lease, right-of-use asset		68,810
Finance lease, liability		69,537
Accounting Standards Update 2016-02
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Operating lease right-of-use assets, net of current		25,400
Operating lease, liability		$ 27,800
Derecognized existing facility financing obligation	60,000
Property and equipment, net reclassified	(51,100)
Cumulative effect of new accounting principle in period of adoption, gain recognized	(9,300)
Cumulative effect of new accounting principle in period of adoption, tax impact	(2,200)
Finance lease, right-of-use asset	66,700
Convertible Debt \| Convertible Senior Notes due 2023
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Interest rate, stated percentage				0.00%
Conversion price (in dollars per share)				$ 36.27
Building \| Accounting Standards Update 2016-02
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Property and equipment, net reclassified	(22,100)
Leasehold improvements \| Accounting Standards Update 2016-02
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Property and equipment, net reclassified	22,100
Finance lease, liability	66,700
Accumulated Deficit
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Cumulative effect adjustment related to the adoption of the leasing standard	7,116
Accumulated Deficit \| Accounting Standards Update 2016-02
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Cumulative effect adjustment related to the adoption of the leasing standard	$ 7,100