XML 73 R63.htm IDEA: XBRL DOCUMENT v3.23.2
Convertible Senior Notes and Related Transactions - Components of Debt (Details) - Senior Notes - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 29, 2023
Jul. 29, 2023
Apr. 29, 2023
Jan. 28, 2023
2028 Notes        
Debt Instrument [Line Items]        
Principal $ 275,000 $ 275,000   $ 0
Unamortized debt discount and issuance costs (8,890) (8,890)   0
Net carrying amount $ 266,110 $ 266,110   0
Effective interest rate 4.50% 4.50%    
Discount amortization period   5 years    
2028 Notes | Level 2        
Debt Instrument [Line Items]        
Fair value, net $ 274,083 $ 274,083   0
2024 Notes        
Debt Instrument [Line Items]        
Principal 115,144 115,144 $ 115,100 300,000
Unamortized debt issuance costs (245) (245)   (1,069)
Net carrying amount 114,899 114,899   298,931
2024 Notes | Level 2        
Debt Instrument [Line Items]        
Fair value, net $ 120,825 $ 120,825   $ 331,862