XML 43 R58.htm IDEA: XBRL DOCUMENT v3.20.2
Convertible Senior Notes (Capped Call) (Details)
shares in Millions, $ in Millions
Jul. 31, 2020
USD ($)
$ / Unit
shares
Debt Disclosure [Abstract]  
Notional amount | $ $ 37.2
Strike price (in dollars per share) 113.75
Derivative, cap price (in dollars per share) 153.13
Derivative, number of shares covered (in shares) | shares 3.5