XML 77 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Long-term Obligations - San Diego Lease (Details)
ft² in Thousands, $ in Thousands
Dec. 02, 2015
USD ($)
ft²
term_extension
Mar. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Property, Plant and Equipment [Line Items]      
Property and equipment, net   $ 800,670 $ 789,437
San Diego Lease      
Property, Plant and Equipment [Line Items]      
Area of real estate property (in square feet) | ft² 170    
Length of lease 16 years    
Average yearly aggregate rent $ 10,200    
Amount of optional renewal terms | term_extension 2    
Optional renewal term length 5 years    
San Diego Lease | Construction in progress      
Property, Plant and Equipment [Line Items]      
Property and equipment, net   105,700 94,600
San Diego Lease | Buildings      
Property, Plant and Equipment [Line Items]      
Construction financing lease obligation, current and noncurrent   $ 91,100 $ 87,400