XML 34 R24.htm IDEA: XBRL DOCUMENT v3.23.3
Convertible Senior Notes (Tables)
9 Months Ended
Oct. 31, 2023
Debt Disclosure [Abstract]  
Convertible debt schedules
The net carrying amounts of the Company’s 2026 Notes (as defined herein) were as follows for the periods presented (in thousands):
October 31, 2023January 31, 2023
Principal$1,149,972 $1,149,972 
Unamortized debt issuance costs(7,549)(10,092)
Net carrying amount$1,142,423 $1,139,880