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Summary of Senior Convertible Notes (Detail) - USD ($) $ in Thousands	Sep. 30, 2015	Aug. 14, 2015	Aug. 10, 2015	Dec. 31, 2014
Senior convertible notes due August 15, 2015
Debt Instrument [Line Items]
Principal amount	$ 100,000	$ 32,100		$ 100,000
Unaccreted debt issuance costs				(645)
Net carrying amount				$ 99,355
Senior convertible notes due August 15, 2018
Debt Instrument [Line Items]
Principal amount	27,690		$ 27,700
Unamortized premium	717		$ 717
Unaccreted debt issuance costs	(800)
Net carrying amount	$ 27,607

X

- Definition

Amount of long-term debt before deduction of unamortized discount or premium. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt, with initial maturities beyond one year or the normal operating cycle, if longer.

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Face (par) amount of debt instrument at time of issuance.

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-SubTopic 30



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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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The amount of debt premium that was originally recognized at the issuance of the instrument that has yet to be amortized.

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The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.

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