XML 59 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
Convertible Senior Notes - Allocation of Notes (Details) - USD ($)
$ in Thousands
Oct. 31, 2018
Apr. 30, 2018
Liability:    
Less: debt issuance costs, net of amortization   $ (12,900)
Stockholders' equity:    
Less: debt issuance costs   (12,900)
Convertible Senior Notes    
Liability:    
Principal $ 575,000  
Less: debt discount, net of amortization (122,891)  
Less: debt issuance costs, net of amortization (8,897) (9,800)
Net carrying amount of the Notes 443,212  
Stockholders' equity:    
Less: debt issuance costs (8,897) (9,800)
Additional Paid-in Capital    
Liability:    
Less: debt issuance costs, net of amortization (3,068) (3,100)
Stockholders' equity:    
Allocated value of the conversion feature 136,333  
Less: debt issuance costs (3,068) $ (3,100)
Additional paid-in capital $ 133,265