Debt (Tables)

12 Months Ended

Feb. 06, 2022

Debt Disclosure [Abstract]

Schedule of Convertible Debt

The Notes consisted of the following (in thousands):

	At the End of Fiscal
	2021		2022
Liability:
Principal	$	575,000	$	575,000
Less: debt discount, net of amortization	(64,515)		(35,641)
Less: debt issuance costs, net of amortization	(4,671)		(2,580)
Net carrying amount of the Notes	$	505,814	$	536,779
Stockholders' equity recorded at issuance:
Allocated value of the conversion feature			$	136,333
Less: debt issuance costs			(3,068)
Additional paid-in capital			$	133,265

Schedule of Interest Expense

The following table sets forth total interest expense recognized related to the Notes (in thousands):

	Fiscal Year Ended
		2021			2022
Amortization of debt discount		$	26,863		$	28,874
Amortization of debt issuance costs		1,944			2,091
Total amortization of debt discount and debt issuance costs		28,807			30,965
Contractual interest expense		718			732
Total interest expense related to the Notes		$	29,525		$	31,697
Effective interest rate of the liability component		5.6		%	5.6		%