XML 113 R91.htm IDEA: XBRL DOCUMENT v3.8.0.1
Net Income (Loss) Per Share (Details) - shares
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Anti-dilutive securities (in shares) 20,296,470 18,571,555 12,997,374
Stock appreciation rights      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Anti-dilutive securities (in shares) 622,633 2,422,716 2,072,130
Options to purchase common stock      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Anti-dilutive securities (in shares) 0 43,513 87,026
2019 Convertible notes      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Anti-dilutive securities (in shares) 5,567,112 7,895,675 10,838,218
2036 Convertible notes      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Anti-dilutive securities (in shares) 14,106,725 8,209,651 0