XML 55 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
The Business, Basis of Presentation and Summary of Significant Accounting Policies - Recent Accounting Pronouncements (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Excess tax benefit amount   $ (7,700,000)    
Stock-based compensation expenses   7,642,000 $ 12,872,000 $ 15,368,000
Restricted cash   0    
Accounting Standard Update 2016-18        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Restricted cash   $ 1,300,000    
Accounting Standards Update 2016-09        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Stock-based compensation expenses $ 600,000      
Additional paid-in capital | Accounting Standards Update 2016-09        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Cumulative effect of new accounting principle $ 600,000