XML 53 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Convertible Notes, net - Schedule of Outstanding Convertible Note Balances (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Liability component:    
Net carrying amount of Convertible Notes as of March 31, 2018 $ 277,143 $ 258,538
Convertible Notes    
Liability component:    
Principal 324,998 324,998
Unamortized related debt discount (47,855) (66,460)
Net carrying amount of Convertible Notes as of March 31, 2018 $ 277,143 $ 258,538