XML 110 R85.htm IDEA: XBRL DOCUMENT v3.25.1
Long-Term Debt - Convertible Senior Notes due 2028 (Details)
12 Months Ended
Oct. 26, 2023
USD ($)
d
$ / shares
Oct. 21, 2022
d
Jan. 26, 2025
USD ($)
Jan. 28, 2024
USD ($)
Jan. 29, 2023
USD ($)
Line of Credit Facility [Line Items]          
Loss on extinguishment of debt     $ 144,688,000 $ 0 $ 0
Write-off of deferred financing costs     $ 13,246,000 $ 4,446,000 $ 0
Convertible Senior Notes due 2028 | Convertible Debt          
Line of Credit Facility [Line Items]          
Face amount $ 250,000,000        
Debt instrument, stated rate     4.00% 4.00%  
Conversion ratio 0.049081        
Debt instrument, conversion price (in dollars per share) | $ / shares $ 20.37        
Amount not subject to redemption $ 75,000,000        
Loss on extinguishment of debt     $ 144,700,000    
Write-off of deferred financing costs     $ 5,500,000    
Convertible Senior Notes due 2028 | Convertible Debt | Debt Conversion Terms One          
Line of Credit Facility [Line Items]          
Threshold trading days | d   20      
Threshold consecutive trading days | d   30      
Threshold percentage of stock price trigger 130.00%        
Redemption price, percentage 100.00%        
Fundamental change repurchase 100.00%        
Convertible Senior Notes due 2028 | Convertible Debt | Debt Conversion Terms Two          
Line of Credit Facility [Line Items]          
Threshold trading days | d 5        
Threshold consecutive trading days | d 10        
Threshold percentage of stock price trigger 98.00%