XML 79 R67.htm IDEA: XBRL DOCUMENT v3.22.2.2
Net Income Per Share - Calculation of Net Income Per Share (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 29, 2022
Oct. 30, 2021
Oct. 29, 2022
Oct. 30, 2021
Net Income Per Share        
Net income $ 98,760 $ 184,099 $ 421,746 $ 541,501
Loss on extinguishment of debt   $ 18,513 169,578 $ 21,784
Net income available to common stockholders $ 98,760   $ 591,324  
Weighted-average shares-basic 23,681,482 21,430,557 23,588,464 21,200,146
Effect of dilutive stock-based awards 2,209,736 6,462,775 2,943,274 6,645,663
Effect of dilutive convertible senior notes 207,047 3,397,747 724,173 3,647,587
Weighted-average shares-diluted 26,098,265 31,291,079 27,255,911 31,493,396
Basic net income per share $ 4.17 $ 8.59 $ 25.07 $ 25.54
Diluted net income per share $ 3.78 $ 5.88 $ 21.70 $ 17.19