XML 57 R47.htm IDEA: XBRL DOCUMENT v3.23.1
Debt - Additional Information (Details)
3 Months Ended 12 Months Ended
Jun. 30, 2021
USD ($)
$ / shares
shares
Nov. 27, 2017
Apr. 30, 2023
USD ($)
$ / shares
shares
Jan. 31, 2021
USD ($)
Jan. 31, 2023
USD ($)
Convertible Senior Notes | 0.00% Convertible Senior Notes Due January 15, 2026          
Debt Instrument [Line Items]          
Aggregate principal amount     $ 345,000,000 $ 345,000,000.0 $ 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        
Initial conversion rate per $1,000 principal amount of notes | shares 38.7962        
Initial 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     339,825,000   339,351,000
Secured Debt | November 2017 Facility | Revolving Credit Facility | Wells Fargo Bank          
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