Convertible Debt, Issuance Increase Option

No definition available.

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- Definition

Amount of amortization expense attributable to debt issuance costs.

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Balance Type:	debit
Period Type:	duration

- Definition

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

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Balance Type:	na
Period Type:	instant

- Definition

Ratio applied to the conversion of debt instrument into equity with equity shares divided by debt principal amount.

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- Definition

Threshold period of specified consecutive trading days within which common stock price to conversion price of convertible debt instrument must exceed threshold percentage for specified number of trading days to trigger conversion feature.

+ References

No definition available.

+ Details

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- Definition

Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion.

+ References

No definition available.

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Balance Type:	na
Period Type:	duration

- Definition

Threshold number of specified trading days that common stock price to conversion price of convertible debt instruments must exceed threshold percentage within a specified consecutive trading period to trigger conversion feature.

+ References

No definition available.

+ Details

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- Definition

Face (par) amount of debt instrument at time of issuance.

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Period Type:	instant

- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Balance Type:	na
Period Type:	instant

- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

+ Details

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Period Type:	instant

- Definition

Percentage price of original principal amount of debt at which debt can be redeemed by the issuer.

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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.

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- Definition

The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

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- Details

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Period Type:

- Details

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Debt - Convertible Senior Notes (Details) $ / shares in Units, $ in Thousands	1 Months Ended	3 Months Ended	6 Months Ended
	Jun. 30, 2025 USD ($)	Jul. 31, 2025 USD ($) $ / shares	Jul. 31, 2025 USD ($) operatingSegment $ / shares	Jul. 31, 2024 USD ($)
Line of Credit Facility [Line Items]
Proceeds from convertible debt			$ 1,129,875	$ 0
Convertible Senior Notes Due 2030 \| Convertible notes
Line of Credit Facility [Line Items]
Principal	$ 1,150,000	$ 1,150,000	1,150,000
Interest rate	0.00%
Convertible debt, issuance increase option		$ 150,000	$ 150,000
Proceeds from convertible debt	$ 1,130,000
Convertible conversion ratio			0.0080155
Initial strike price (in dollars per share) \| $ / shares		$ 124.76	$ 124.76
Threshold percentage of stock price trigger			130.00%
Threshold trading days \| operatingSegment			20
Threshold consecutive trading days \| operatingSegment			30
Redemption price, percentage			100.00%
Amortization of Debt Issuance Costs		$ 600	$ 600
Effective interest rate		0.19%	0.19%
Convertible Senior Notes Due 2030 \| Maximum \| Convertible notes
Line of Credit Facility [Line Items]
Convertible conversion ratio			0.01142200