Percentage of premium on the common stock price to conversion price of convertible debt instruments.

No definition available.

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- Definition

Exercise price per share or per unit of warrants or rights outstanding.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21475-112644

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- Definition

Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

+ References

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- Definition

The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

+ References

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Price of the entity's common stock which would be required to be attained for the conversion feature embedded in the debt instrument to become effective.

+ References

No definition available.

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- Definition

Date the debt instrument was issued, in YYYY-MM-DD format.

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
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- Definition

The number of derivative instruments of a particular group held by the entity.

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-Topic 815
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- Definition

Description of the type of derivative instrument, such as a swap, forward, and option. Excludes the underlying risk of the instrument.

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- Definition

The cash outflow for a financial contract that meets the hedge criteria as either cash flow hedge, fair value hedge or hedge of net investment in foreign operations.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
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- Definition

The cash inflow from issuance of rights to purchase common shares at predetermined price (usually issued together with corporate debt).

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-Publisher FASB
-Name Accounting Standards Codification
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Convertible Senior Notes - 2024 Notes-Convertible Bond Hedge and Warrant Transactions (Detail) $ / shares in Units, $ in Thousands		1 Months Ended	2 Months Ended	12 Months Ended
	Oct. 20, 2021	Sep. 30, 2019 USD ($) $ / shares	Nov. 02, 2019 $ / shares shares	Jan. 29, 2022 $ / shares shares	Feb. 01, 2020 USD ($) shares
Debt Instrument
Debt instrument, issuance date	Oct. 20, 2021
Total cost of convertible note hedge transactions					$ 91,350
Cash proceeds from sale of warrants					$ 50,225
Convertible Bond Hedge and Warrant Transactions [Member]
Debt Instrument
Shares issued upon conversion \| shares					167,100
Deferred tax asset		$ 23,000
Convertible senior notes due 2024
Debt Instrument
Debt instrument, issuance date		Sep. 30, 2019
Shares issued upon conversion \| shares				419,182
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
Convertible senior notes due 2024 \| Convertible Bond Hedge and Warrant Transactions [Member]
Debt Instrument
Debt instrument, issuance date			Sep. 30, 2019
Convertible note hedge, description				we entered into convertible note hedge transactions whereby we have the option to purchase a total of approximately 1.656 million shares of our common stock at a price of approximately $211.40 per share.
Shares issued upon conversion \| shares			1,656,000	10
Conversion price per share \| $ / shares		$ 211.40
Convertible note hedge, number of shares		1,656
Total cost of convertible note hedge transactions		$ 91,000
Warrants price per share \| $ / shares		$ 338.24
Premium on stock trigger price			100.00%
Cash proceeds from sale of warrants		$ 50,000
Convertible senior notes due 2024 \| Convertible Bond Hedge and Warrant Transactions [Member] \| Maximum [Member]
Debt Instrument
Warrants sold to purchase common stock \| shares			3,300,000
Common Stock [Member] \| Convertible senior notes due 2024
Debt Instrument
Conversion price per share \| $ / shares				$ 211.40