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v3.7.0.1

Liabilities - Convertible Senior Notes (Details) |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Jan. 10, 2017 USD ($) $ / shares | Jun. 30, 2017 USD ($) | Jun. 30, 2017 USD ($)
Long-term debt |  |  |
Proceeds received, net of transaction fees |  |  | $ 335,751,000
Convertible Senior Notes |  |  |
Long-term debt |  |  |
Principal amount | $ 345,000,000 | $ 345,000,000 | 345,000,000
Interest rate (as a percent) | 2.70% |  |
Proceeds received, net of transaction fees | $ 335,800,000 |  |
Conversion rate of the Notes to common stock, per $1,000 principal amount of Notes | 24.9800 |  |
Common stock per principal amount | $ 1,000 |  |
Initial conversion price per share of common stock | $ / shares | $ 40.03 |  |
Threshold trading days for convertible debt | 20 days |  |
Threshold consecutive trading days for convertible debt | 30 days |  |
Percentage of minimum stock price trigger for conversion | 130.00% |  |
Number of consecutive business days after the measurement period | 5 days |  |
Number of consecutive trading days making up the measurement period | 5 days |  |
Maximum calculated percentage to which trading price of notes is compared in order to trigger conversion feature of notes | 98.00% |  |
Fair value inputs discount rate (as a percent) | 7.00% |  |
Unamortized debt discount | $ (72,500,000) | (68,072,000) | (68,072,000)
Transaction costs | 9,200,000 |  |
Transaction costs allocated to the equity component | $ 1,900,000 |  |
Unamortized transaction costs |  | (6,857,000) | (6,857,000)
Net carrying value |  | 270,071,000 | 270,071,000
Cash Interest Expense |  |  |
Coupon interest expense |  | 2,329,000 | 4,244,000
Non-Cash Interest Expense |  |  |
Amortization of debt discount |  | 2,455,000 | 4,440,000
Amortization of transaction costs |  | 247,000 | 447,000
Total Interest Expense |  | 5,031,000 | 9,131,000
Convertible Senior Notes | Level 2 |  |  |
Non-Cash Interest Expense |  |  |
Estimated fair value of Convertible Senior Notes |  | $ 354,000,000 | $ 354,000,000

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