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Commitments and Contingencies (Narrative) (Details)
1 Months Ended 12 Months Ended
Oct. 31, 2019
USD ($)
ft²
renewal_option
$ / ft²
Jan. 01, 2021
USD ($)
ft²
renewal_option
Jun. 01, 2021
USD ($)
ft²
Jan. 31, 2021
USD ($)
Jan. 03, 2020
USD ($)
Jan. 31, 2019
USD ($)
Lessee, Lease, Description [Line Items]            
Cash paid for amounts included in the measurement of lease liabilities   $ 4,600,000        
Weighted average operating discount rate used to determine the operating lease liability   3.10%        
Weighted average remaining lease term for operating lease   10 years 9 months 18 days        
Future tenant improvement reimbursements   $ 1,742,000        
Other long-term assets   2,800,000        
Standby Letters of Credit            
Lessee, Lease, Description [Line Items]            
Line of credit borrowing capacity   1,600,000     $ 1,600,000  
Letters of credit outstanding   $ 0        
Standby Letters of Credit | Forecast            
Lessee, Lease, Description [Line Items]            
Guaranty liabilities       $ 45,900,000    
Headquarters Lease            
Lessee, Lease, Description [Line Items]            
Area of leased property (in sqft) | ft²   228,941        
Number of options to extend the lease | renewal_option   2        
Renewal term   5 years        
Tenant lease improvements allowance   $ 1,700,000       $ 8,200,000
Headquarters Lease | Forecast            
Lessee, Lease, Description [Line Items]            
Area of leased property (in sqft) | ft²     254,690      
Tenant lease improvements allowance     $ 1,400,000      
Built-To-Suit Lease            
Lessee, Lease, Description [Line Items]            
Area of leased property (in sqft) | ft² 220,000          
Number of options to extend the lease | renewal_option 2          
Renewal term 5 years          
Build-to-suit lease period 242 months          
Currently estimated amount $ 700,000          
Annual increase percentage 3.00%          
Payment commencement period 60 days          
Future tenant improvement reimbursements $ 16,500,000          
Area of property available for lease (in squire feet) | $ / ft² 525          
Percentage of excess costs 50.00%          
Option to terminate lease (after period) 180 months