XML 58 R49.htm IDEA: XBRL DOCUMENT v3.22.2.2
Debt - Additional Information (Details)
1 Months Ended 9 Months Ended
Nov. 27, 2017
Jan. 31, 2021
USD ($)
$ / shares
shares
Oct. 31, 2022
USD ($)
$ / shares
shares
Jan. 31, 2022
USD ($)
Convertible Senior Notes | 0.00% Convertible Senior Notes Due January 15, 2026        
Debt Instrument [Line Items]        
Aggregate principal amount   $ 345,000,000.0 $ 345,000,000 $ 345,000,000
Debt instrument interest rate stated percentage   0.00%    
Debt instrument due date   Jan. 15, 2026    
Principal amount of notes used in conversion rate   $ 1,000    
Conversion rate per $1,000 principal amount of notes | shares   38.7962    
Conversion price per share of common stock | $ / shares   $ 25.78    
Debt instrument, effective interest rate     0.56%  
Strike price | $ / shares     25.80  
Initial cap prices | $ / shares     35.58  
Common stock shares covered under capped call transactions | shares     13,400,000  
Cost of purchased capped calls     $ 27,800,000  
Total debt outstanding with carrying amount     338,878,000 337,463,000
Wells Fargo Bank | Revolving Credit Facility | Secured Debt | November 2017 Facility        
Debt Instrument [Line Items]        
Line of credit facility, termination date Nov. 27, 2017      
Total debt outstanding with carrying amount     $ 30,000,000.0 $ 30,000,000.0