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Convertible Senior Notes (Tables)
6 Months Ended
Jul. 31, 2019
Debt Disclosure [Abstract]  
Schedule of convertible debt
The net carrying value of the liability component of the Notes was as follows:
(in thousands)
July 31, 2019
Principal
$
575,000

Less: unamortized debt discount
(113,845
)
Less: unamortized transaction costs
(9,221
)
Net carrying amount
$
451,934


The net carrying amount of the equity component of the Notes was as follows:
(in thousands)
July 31, 2019
Proceeds allocated to the conversion option (debt discount)
$
134,667

Less: transaction costs
(3,336
)
Net carrying amount
$
131,331


The interest expense recognized related to the Notes was as follows:
(in thousands)
Three Months Ended July 31, 2019
 
Six Months Ended July 31, 2019
Contractual interest expense
$
719

 
$
1,429

Amortization of debt discount
6,058

 
12,028

Amortization of transaction costs
490

 
974

Total
$
7,267

 
$
14,431