XML 37 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
Significant Accounting Policies, Convertible Debt and Segment Information (Details) - Segment
1 Months Ended 6 Months Ended
Jul. 31, 2017
Jul. 19, 2017
Jun. 30, 2017
Dec. 31, 2016
Segment Information [Abstract]        
Number of operating segments     2  
Percentage ownership before IPO     100.00%  
Subsequent Event [Member]        
Segment Information [Abstract]        
Percentage ownership after IPO 68.00% 68.00%    
1 Percent Convertible Senior Notes [Member]        
Convertible Debt [Abstract]        
Interest rate on convertible senior notes     1.00% 1.00%
2 3/4 Percent Convertible Senior Notes [Member]        
Convertible Debt [Abstract]        
Interest rate on convertible senior notes     2.75%