XML 45 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value Measurements - Schedule of Carrying Amounts and Estimated Fair Values of Convertible Note (Details) - Senior Notes - Convertible Senior Notes Due 2023
$ in Thousands
Apr. 30, 2018
USD ($)
Reported Value Measurement  
Debt Instrument [Line Items]  
Estimated Fair Value $ 267,418
Estimate of Fair Value Measurement  
Debt Instrument [Line Items]  
Estimated Fair Value $ 394,680