XML 64 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
Convertible Senior Notes, Note Hedges, and Warrants - Schedule of Convertible Notes (Detail) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2017
Dec. 31, 2016
Debt Instrument [Line Items]    
Net carrying amount $ 311,603 $ 304,484
Liability Component Gross Value [Member]    
Debt Instrument [Line Items]    
Liability component 345,000 345,000
Liability Component [Member]    
Debt Instrument [Line Items]    
Debt discount, net of amortization (29,695) (36,115)
Debt issuance costs, net of amortization (3,702) (4,401)
Net carrying amount 311,603 304,484
Equity Component Gross Value [Member]    
Debt Instrument [Line Items]    
Net carrying amount 63,643 63,643
Equity Component [Member]    
Debt Instrument [Line Items]    
Debt issuance costs, net of amortization (1,582) (1,582)
Net carrying amount $ 62,061 $ 62,061