XML 96 R71.htm IDEA: XBRL DOCUMENT v3.25.1
Convertible Senior Notes - Carrying Amounts and Fair Values of Convertible Notes (Details) - Convertible Debt
$ in Thousands
Jan. 31, 2025
USD ($)
Convertible Senior Notes Due 2027  
Debt Instrument [Line Items]  
Principal $ 1,150,000
Unamortized Debt Issuance Costs 13,890
Net Carrying Value 1,136,110
Convertible Senior Notes Due 2027 | Level 2  
Debt Instrument [Line Items]  
Fair Value 1,509,295
Convertible Senior Notes Due 2029  
Debt Instrument [Line Items]  
Principal 1,150,000
Unamortized Debt Issuance Costs 14,581
Net Carrying Value 1,135,419
Convertible Senior Notes Due 2029 | Level 2  
Debt Instrument [Line Items]  
Fair Value $ 1,539,068