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Convertible Senior Notes - $350 million 0.00% Convertible Senior Notes due 2024 (Detail)
1 Months Ended 2 Months Ended 3 Months Ended 12 Months Ended
Oct. 20, 2021
USD ($)
Sep. 30, 2019
USD ($)
D
$ / shares
Nov. 02, 2019
$ / shares
Apr. 30, 2022
USD ($)
Jan. 29, 2022
USD ($)
$ / shares
Jan. 29, 2022
USD ($)
$ / shares
shares
Jan. 30, 2021
USD ($)
shares
Feb. 01, 2020
USD ($)
shares
Jun. 30, 2018
USD ($)
Debt Instrument                  
Debt instrument, issuance date Oct. 20, 2021                
Debt instrument, principal amount $ 2,000,000,000                
Debt instrument, maturity date Oct. 20, 2028                
Debt default conditions                  
Debt instrument, conversion principal amount                 $ 1,000
Amortization of debt discount           $ 28,816,000 $ 42,372,000 $ 46,245,000  
Debt amount settled in cash           335,729,000 215,846,000 278,560,000  
Gain (loss) on extinguishment of debt           $ (29,138,000) $ 152,000 $ (6,472,000)  
Shares acquired from notes settlement | shares           0 0    
Common Stock [Member]                  
Debt default conditions                  
Shares acquired from notes settlement | shares             600 2,167,396  
Convertible senior notes due 2024                  
Debt Instrument                  
Debt instrument, issuance date   Sep. 30, 2019              
Debt instrument, principal amount   $ 350,000,000     $ 219,638,000 $ 219,638,000 $ 350,000,000    
Debt instrument, maturity date   Sep. 15, 2024              
Debt default conditions                  
Events of default and acceleration of maturity description   Certain events are also considered “events of default” under the 2024 Notes, which may result in the acceleration of the maturity of the 2024 Notes, as described in the indenture governing the 2024 Notes. Events of default under the indenture for the 2024 Notes include, among other things, the occurrence of an event of default by us as defined under any mortgage, indenture or instrument under which there may be issued, or by which there may be secured or evidenced, any indebtedness of the Company or any of its significant subsidiaries for money borrowed, if that event of default (i) constitutes the failure to pay when due indebtedness in the aggregate principal amount in excess of $20 million and (ii) such event of default continues for a period of 30 days after written notice is delivered to the Company by the Trustee or to the Company and the Trustee by the holders of at least 25% of the aggregate principal amount of the 2024 Notes then outstanding.              
Debt instrument, conversion description   The initial conversion rate applicable to the 2024 Notes is 4.7304 shares of common stock per $1,000 principal amount of 2024 Notes, or a total of approximately 1.656 million shares for the total $350 million principal amount. This initial conversion rate is equivalent to an initial conversion price of approximately $211.40 per share, which represents a 25% premium to the $169.12 closing share price on the day the 2024 Notes were priced.              
Debt default, failure to pay due indebtedness, threshold amount   $ 20,000,000              
Debt default, failure to pay due indebtedness, threshold period   30 days              
Percentage of aggregate principal amount of notes outstanding   25.00%              
Debt instrument, initial conversion rate   100              
Debt instrument, conversion principal amount   $ 1,000              
Debt instrument, total conversion rate   1,656,000              
Debt instrument, convertible earliest date   Jun. 15, 2024              
Conversion price per share | $ / shares   $ 211.40              
Premium on stock trigger price   25.00%              
Debt instrument, convertible, stock price trigger | $ / shares   $ 169.12 $ 169.12            
Debt instrument, effective interest rate   5.74%              
Third party offering costs   $ 1,300,000              
Amortization of debt issuance costs           700,000 700,000 $ 200,000  
Amortization of debt discount           15,000,000 $ 16,000,000 $ 6,000,000  
Debt amount settled in cash           $ 130,000,000      
Shares issued upon conversion | shares           419,182      
Gain (loss) on extinguishment of debt           $ 10,000,000      
Shares acquired from notes settlement | shares           419,172      
Convertible debt expected to be settled in cash and common stock         $ 3,600,000        
Trading days used to determine the conversion value         45 days        
Outstanding principal balance reclassified to current liabilities         $ 3,600,000 $ 3,600,000      
Convertible senior notes due 2024 | Scenario, Plan Subject to Satisfaction of Conditions [Member]                  
Debt default conditions                  
Debt amount settled in cash       $ 3,600,000          
Convertible senior notes due 2024 | Common Stock [Member]                  
Debt default conditions                  
Debt instrument, initial conversion rate   4.7304              
Conversion price per share | $ / shares         $ 211.40 $ 211.40      
Convertible senior notes due 2024 | Convertible Debt Instrument Conversion Period One [Member]                  
Debt default conditions                  
Debt instrument, convertible trading days | D   20              
Debt instrument, convertible consecutive trading days | D   30              
Debt instrument, convertible percentage of stock price   130.00%              
Convertible senior notes due 2024 | Convertible Debt Instrument Conversion Period Two [Member]                  
Debt default conditions                  
Debt instrument, convertible trading days | D   5              
Debt instrument, convertible consecutive trading days | D   10              
Debt instrument, convertible percentage of stock price   98.00%              
Private Placement [Member] | Convertible senior notes due 2024                  
Debt Instrument                  
Debt instrument, principal amount   $ 350,000,000              
Debt instrument, interest rate   0.00%