XML 46 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Debt - Convertible Senior Notes, Additional Information (Details)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
USD ($)
$ / shares
Sep. 30, 2018
USD ($)
d
$ / shares
shares
Sep. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2014
USD ($)
Debt Instrument [Line Items]          
Debt conversion, shares issued (in shares) | shares   3,699,043      
If-converted amount exceed principal   $ 2,200,000      
Interest expense, debt $ 1,100,000 4,800,000      
Convertible Senior Notes | 3.25% Convertible Senior Notes due 2020          
Debt Instrument [Line Items]          
Face amount         $ 172,500,000.0
Debt issuance cost         5,100,000
Deferred financing costs $ 546,000 $ 546,000   $ 2,090,000 $ 4,200,000
Remaining amortization period of discount on the liability component   2 years 3 months   3 years 6 years
Adjustments to additional paid in capital   $ 900,000      
Stated interest rate 3.25% 3.25%     6.90%
Debt conversion, shares issued (in shares) | shares   31.1891      
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger, Following Consecutive Business Days   98.00%      
Conversion price (in usd per share) | $ / shares $ 32.06 $ 32.06      
Number of threshold trading days | d   20      
Number of threshold consecutive trading days | d   30      
Threshold percentage of stock price trigger   130.00%      
Number of threshold consecutive business days   5 days      
Repurchase percentage   100.00%      
Interest expense, debt   $ 5,200,000 $ 8,200,000    
Amortization of debt discount (premium)   2,700,000 4,100,000    
Interest expense   $ 2,500,000 $ 4,100,000