CONVERTIBLE SENIOR NOTES - Outstanding Balances under 2023 Notes and 2024 Notes (Detail) - USD ($) $ in Thousands	May 04, 2024	Feb. 03, 2024
Debt Instrument
Principal amount	$ 2,442,500	$ 2,448,750
2024 Notes \| Convertible senior notes
Debt Instrument
Principal amount	41,904	41,904
Unamortized Debt Issuance Cost	(42)	(69)
Net Carrying Amount	$ 41,862	$ 41,835

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.

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+ Details

- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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