XML 66 R54.htm IDEA: XBRL DOCUMENT v3.22.1
Convertible Senior Notes - Outstanding Balances under 2023 Notes and 2024 Notes (Detail) - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2022
Jan. 29, 2022
Debt Instrument    
Current portion of debt $ 3,875 $ 13,625
Non-current portion of debt   1,129
Convertible senior notes    
Debt Instrument    
Principal amount 100,658 294,028
Unamortized Debt Issuance Cost (612) (37,576)
Long-term Debt, Total 100,046 256,452
2023 Notes    
Debt Instrument    
Principal amount 20,000  
Current portion of debt   9,400
Non-current portion of debt   59,000
2023 Notes | ASU 2020-06 | Impact of adoption, adjustment    
Debt Instrument    
Equity component that was recombined upon the adoption of ASU 2020-06 5,700  
2023 Notes | Convertible senior notes    
Debt Instrument    
Principal amount 19,778 74,390
Unamortized Debt Issuance Cost (120) (5,999)
Long-term Debt, Total 19,658 68,391
2024 Notes    
Debt Instrument    
Principal amount 81,000  
Current portion of debt   3,600
Non-current portion of debt   184,000
2024 Notes | ASU 2020-06 | Impact of adoption, adjustment    
Debt Instrument    
Equity component that was recombined upon the adoption of ASU 2020-06 30,000  
2024 Notes | Convertible senior notes    
Debt Instrument    
Principal amount 80,880 219,638
Unamortized Debt Issuance Cost (492) (31,577)
Long-term Debt, Total $ 80,388 $ 188,061