XML 40 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
Anti-Dilutive Securities Not Included in the Computation of Net Loss per Share (Detail) - shares
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Preferred Stock        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive securities 32,818 32,818 32,818 32,818
Stock Options        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive securities 23,710 20,641 23,710 20,641
Restricted Stock Units (RSUs)        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive securities 12,102 10,361 12,102 10,361
Exchangeable Senior Notes        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Anti-dilutive securities 7,716 59,407 7,716 59,407