XML 16 R37.htm IDEA: XBRL DOCUMENT v3.20.1
Net Loss per Share - Schedule of Potentially Dilutive Common Stock Equivalents (Detail) - shares
shares in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Options to Purchase Common Shares [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive securities excluded from computation of earnings per share 1,401 1,734
RSUs [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive securities excluded from computation of earnings per share 1,697 1,911
Conversion Option and Warrants of the 2022 Notes [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive securities excluded from computation of earnings per share 3,093 2,830
ESPP [Member]    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive securities excluded from computation of earnings per share   8