XML 39 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Convertible Senior Notes (Notes Payable) (Details) - 2019 convertible senior notes - USD ($)
Sep. 30, 2017
Dec. 31, 2016
Notes Payable, Current and Noncurrent [Abstract]    
Principal amount outstanding $ 245,000,000 $ 245,000,000
Unamortized discount (including unamortized debt issuance cost) (23,443,000) (32,090,000)
Total current portion of notes payable $ 221,557,000 $ 212,910,000