Debt Instrument, Decrease In Rate Of Interest Accruing On Outstanding Principal

No definition available.

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- Definition

The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4332-108586

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=98513485&loc=d3e4304-108586

+ Details

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- Definition

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

+ References

No definition available.

+ Details

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28551-108399

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 55
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400

+ Details

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(1))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

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- Definition

Face (par) amount of the original debt instrument that was repurchased.

+ References

No definition available.

+ Details

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Period Type:	instant

- Definition

Number of plaintiffs that have filed claims pertaining to a loss contingency.

+ References

No definition available.

+ Details

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- Definition

Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (g)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3291-108585

+ Details

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- Definition

The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3255-108585

+ Details

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

No definition available.

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- Details

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Subsequent Events (Details)					9 Months Ended
Subsequent Events (Details)	Oct. 28, 2020 plaintiff	Oct. 23, 2020	Oct. 20, 2020 USD ($) shares	Oct. 05, 2020	Sep. 30, 2020	Jul. 23, 2018 USD ($)
1.75% Convertible Senior Notes due 2023
Subsequent Event [Line Items]
Stated interest rate						1.75%
Aggregated principal amount						$ 143,750,000
Subsequent Event
Subsequent Event [Line Items]
Loss Contingency, Number of Plaintiffs \| plaintiff	10
Subsequent Event \| 0% Convertible Senior Notes due 2025
Subsequent Event [Line Items]
Aggregated principal amount			$ 661,250,000
Proceeds from convertible debt			648,025,000
Subsequent Event \| 1.75% Convertible Senior Notes due 2023
Subsequent Event [Line Items]
Repurchased face amount			116,914,000
Payment for accrued and unpaid interest			$ 107,365,000
Common stock (in shares) \| shares			2,056,180
Warehouse Agreement Borrowings \| Texas Capital Bank, N.A.
Subsequent Event [Line Items]
Decrease in rate of interest accruing on outstanding principal					0.50%
Stated interest rate					3.50%
Warehouse Agreement Borrowings \| Texas Capital Bank, N.A. \| Subsequent Event
Subsequent Event [Line Items]
Decrease in rate of interest accruing on outstanding principal				0.25%
Stated interest rate				3.35%
Warehouse Agreement Borrowings \| Western Alliance Bank \| London Interbank Offered Rate (LIBOR)
Subsequent Event [Line Items]
Stated interest rate					3.50%
Debt instrument, basis spread on variable rate					2.00%
Warehouse Agreement Borrowings \| Western Alliance Bank \| Subsequent Event \| London Interbank Offered Rate (LIBOR)
Subsequent Event [Line Items]
Stated interest rate		3.25%
Debt instrument, basis spread on variable rate		2.00%