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v3.25.1

Convertible Senior Notes - Narrative (Details) - USD ($) shares in Millions |  | 12 Months Ended |
--- | --- | --- | ---
Apr. 18, 2023 | Feb. 01, 2025 | Feb. 03, 2024 | Jan. 28, 2023 | Apr. 17, 2020
Convertible Senior Notes |  |  |  |  |
Principal paid in connection with exchange of convertible senior notes due 2025 |  | $ 0 | $ 137,000 | $ 515,865,000 |
Interest expense associated with Convertible Senior Notes, net of tax |  | $ 0 | 337,000 | 27,060,000 |
Convertible Senior Notes Exchanges |  |  |  |  |
Convertible Senior Notes |  |  |  |  |
Inducement charge |  |  |  | 23,300,000 |
Principal paid in connection with exchange of convertible senior notes due 2025 |  |  |  | 515,900,000 |
Carrying value of Convertible Senior Notes exchanged |  |  |  | $ 507,000,000 |
Net shares issued in connection with the exchange of Convertible Senior Notes and partial unwind of convertible bond hedge and warrants |  |  |  | 9.8 |
Convertible Senior Notes, Due 2025 |  |  |  |  |
Convertible Senior Notes |  |  |  |  |
Principal |  |  |  |  | $ 575,000,000
Interest rate, stated percentage |  |  |  |  | 3.25%
Remaining principal amount of Convertible Senior Notes that was fully retired | $ 59,100,000 |  |  |  |
Net Shares for the Convertible Senior Note Retirement | 1.7 |  |  |  |
Equity Impact of Convertible Senior Notes Retirement | $ 58,500,000 |  |  |  |
Interest expense related to Convertible Senior Notes |  |  | 500,000 | $ 36,600,000 |
Interest expense associated with Convertible Senior Notes, net of tax |  |  | $ 300,000 | $ 27,100,000 |

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