XML 71 R60.htm IDEA: XBRL DOCUMENT v3.25.3
Equity Incentive Plans - Narrative (Details)
1 Months Ended 3 Months Ended 9 Months Ended
Nov. 02, 2025
USD ($)
purchasePeriod
$ / shares
shares
Jun. 30, 2023
shares
Nov. 02, 2025
USD ($)
purchasePeriod
$ / shares
shares
Aug. 03, 2025
$ / shares
shares
Nov. 03, 2024
USD ($)
shares
May 05, 2024
USD ($)
Nov. 02, 2025
USD ($)
purchasePeriod
plan
$ / shares
shares
Nov. 03, 2024
USD ($)
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of equity incentive plans | plan             2  
Share-based payment arrangement, expense     $ 134,487,000   $ 101,072,000   $ 348,155,000 $ 318,956,000
Restricted Stock Units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based payment arrangement, expense     89,200,000   80,200,000   255,500,000 227,600,000
Compensation cost (in years) 2 years 9 months 18 days              
Compensation not yet recognized $ 779,400,000   779,400,000       $ 779,400,000  
Granted (in shares) | shares             9,500,445  
Granted (in dollars per share) | $ / shares             $ 46.83  
PRSUs                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting period (in years)             3 years  
Share-based payment arrangement, expense     34,700,000   8,600,000   $ 63,000,000 55,200,000
Compensation cost (in years) 2 years 3 months 18 days              
Compensation not yet recognized $ 87,100,000   87,100,000       $ 87,100,000  
Award vesting rights, target (as a percent)             100.00%  
Granted (in shares) | shares             1,426,345  
Granted (in dollars per share) | $ / shares             $ 55.12  
PRSU Discretionary Adjustment                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Modification charge           $ 40,700,000    
Long-Term Performance Incentive RSUs                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Share-based payment arrangement, expense     3,500,000   $ 3,400,000   $ 8,400,000 $ 10,700,000
Unrecognized stock-based compensation expense $ 53,900,000   $ 53,900,000       $ 53,900,000  
Compensation cost (in years) 3 years 3 months 18 days              
Granted (in shares) | shares   4,200,000   1,100,000     1,071,312  
Share-based compensation arrangement by share-based payment award, required holding period for vested shares   1 year   1 year        
Granted (in dollars per share) | $ / shares             $ 24.58  
Expected term       5 years        
Share based compensation arrangement by share based payment award fair value assumptions post vest holding period discount rate       6.80%        
Share-based compensation arrangement, award requisite service period       5 years        
Class A common stock                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Closing price of stock (in dollars per share) | $ / shares $ 98.70   $ 98.70       $ 98.70  
2015 Equity Incentive Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Equity awards expiration period (no later than)             10 years  
Tax withholding on vesting of restricted stock (in shares) | shares     1,000,000.0   1,100,000   3,300,000 2,500,000
Tax withholding on vesting of restricted stock units     $ 87,700,000   $ 55,300,000   $ 205,600,000 $ 144,000,000.0
2015 Employee Stock Purchase Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Employee stock purchase plan offering period             24 months  
Number of purchase periods | purchasePeriod 4   4       4  
Purchase period, term             6 months  
Modification charge     $ 0   0   $ 0 0
Share-based payment arrangement, expense     7,100,000   $ 8,900,000   21,300,000 $ 25,200,000
Unrecognized stock-based compensation expense $ 41,800,000   $ 41,800,000       $ 41,800,000  
Compensation cost (in years) 1 year 4 months 24 days              
2015 Employee Stock Purchase Plan | Class A common stock                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Payroll deductions percentage 30.00%   30.00%       30.00%  
Share cap for ESPP at purchase date (in shares) | shares 3,000   3,000       3,000  
Dollar cap per purchase period             $ 7,500  
Calendar year gap for ESPP contribution amount             $ 25,000  
Purchase price as percentage of fair market value of common stock             85.00%  
Minimum | PRSUs                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Award vesting rights, target (as a percent)             0.00%  
Minimum | Long-Term Performance Incentive RSUs                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting period (in years)   3 years   3 years        
Granted (in dollars per share) | $ / shares       $ 24.43        
Share-based compensation arrangement by share-based payment award, fair value assumptions, weighted average volatility rate       47.20%        
Risk-free interest rate       3.77%        
Minimum | 2015 Equity Incentive Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting period (in years)             2 years  
Maximum | PRSUs                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Award vesting rights, target (as a percent)             200.00%  
Maximum | Long-Term Performance Incentive RSUs                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting period (in years)   5 years   5 years        
Granted (in dollars per share) | $ / shares       $ 25.10        
Share-based compensation arrangement by share-based payment award, fair value assumptions, weighted average volatility rate       47.30%        
Risk-free interest rate       3.87%        
Maximum | 2015 Equity Incentive Plan                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Vesting period (in years)             4 years