XML 19 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Statement of Financial Position [Abstract]    
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 180,000,000 180,000,000
Common stock, issued (in shares) 76,599,972 76,834,663
Common stock, outstanding (in shares) 76,599,972 76,834,663
Variable interest held by entity, assets $ 1,259,774 $ 798,317
Variable interest held by entity, liabilities 1,167,157 $ 773,980
Convertible notes $ 250,000