XML 69 R59.htm IDEA: XBRL DOCUMENT v3.21.2
Equity Incentive Plans - Restricted Stock Units (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2021
Nov. 01, 2020
Oct. 31, 2021
Nov. 01, 2020
Jan. 31, 2021
Unvested restricted stock units          
Number of Restricted Stock Units Outstanding          
Unvested, Beginning balance (in shares)     30,830,082    
Granted (in shares)     14,808,923    
Vested (in shares)     (9,875,551)    
Forfeited (in shares)     (4,845,679)    
Unvested, Ending balance (in shares) 30,917,775   30,917,775    
Weighted-Average Grant Date Fair Value          
Beginning balance (in dollars per share)     $ 15.77    
Granted (in dollars per share)     22.11    
Vested (in dollars per share)     16.77    
Forfeited (in dollars per share)     16.25    
Ending balance (in dollars per share) $ 18.36   $ 18.36    
Aggregate Intrinsic Value $ 830,451   $ 830,451   $ 712,657
Share-based compensation expense 65,000 $ 50,400 174,900 $ 147,400  
Compensation not yet recognized $ 521,900   $ 521,900    
Compensation cost (in years)     2 years 8 months 12 days    
PRSUs          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting rights, target (as a percent) 100.00%        
Number of Restricted Stock Units Outstanding          
Granted (in shares) 263,995   1,500,000    
PRSUs | Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting rights, target (as a percent) 0.00%        
PRSUs | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting rights, target (as a percent) 150.00%