XML 67 R58.htm IDEA: XBRL DOCUMENT v3.23.1
Equity Incentive Plans - Narrative (Details)
3 Months Ended
May 07, 2023
USD ($)
purchasePeriod
plan
shares
May 08, 2022
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of equity incentive plans | plan 2  
Equity awards expiration period (no later than) 10 years  
Total stock-based compensation expense $ 77,830,000 $ 74,571,000
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  
Purchase period, term 6 months  
ESPP modification charge $ 16,700,000  
Total stock-based compensation expense 6,100,000 $ 6,900,000
Unrecognized stock-based compensation expense $ 49,600,000  
Compensation cost (in years) 1 year 10 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%  
Share cap for ESPP at purchase date (in shares) | shares 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    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period (in years) 2 years  
Maximum    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period (in years) 4 years