XML 89 R76.htm IDEA: XBRL DOCUMENT v3.10.0.1
Convertible Senior Notes - Carrying Value of 2018 Convertible Notes (Detail) - 2018 Convertible Notes [Member] - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Debt Instrument [Line Items]    
Principal amount $ 35,815 $ 40,565
(Less): Unamortized debt discount (amortized through December 2018) (412) (2,101)
(Less): Debt issuance costs (46) (240)
Carrying value $ 35,357 $ 38,224