XML 88 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Convertible Notes, net - Future Minimum Payments under Convertible Notes (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Debt Instrument [Line Items]    
Net carrying amount of Convertible Notes as of December 31, 2017 $ 258,538 $ 225,584
Convertible 2.0% Senior Notes    
Debt Instrument [Line Items]    
2018 6,500  
2019 331,498  
Total 337,998  
Less amounts representing interest (13,000)  
Less debt discount, net (66,460) $ (99,414)
Net carrying amount of Convertible Notes as of December 31, 2017 $ 258,538