XML 48 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Convertible 3.75% Senior Notes (Details) - Convertible Notes Payable - USD ($)
Jun. 30, 2017
Dec. 31, 2016
Debt Instrument [Line Items]    
Face amount of the Notes $ 143,750,000 $ 143,750,000
Unamortized discount (24,977,000) (29,160,000)
Debt issuance costs (2,743,000) (3,199,000)
Carrying amount of the Notes $ 116,030,000 $ 111,391,000