Debt Instrument, Covenant, Minimum Principal Amount Of Notes Outstanding

No definition available.

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

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- Definition

Ratio applied to the conversion of debt instrument into equity with equity shares divided by debt principal amount.

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- Definition

Threshold period of specified consecutive trading days within which common stock price to conversion price of convertible debt instrument must exceed threshold percentage for specified number of trading days to trigger conversion feature.

+ References

No definition available.

+ Details

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- Definition

Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion.

+ References

No definition available.

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- Definition

Threshold number of specified trading days that common stock price to conversion price of convertible debt instruments must exceed threshold percentage within a specified consecutive trading period to trigger conversion feature.

+ References

No definition available.

+ Details

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- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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+ Details

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- Definition

Percentage price of original principal amount of debt at which debt can be redeemed by the issuer.

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- Definition

The cap rate on a price risk derivative such as a cap or collar. A payment or receipt is triggered if the market rate exceeds the cap rate on the contract.

+ References

No definition available.

+ Details

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- Definition

The cash outflow for derivative instruments during the period, which are classified as financing activities, excluding those designated as hedging instruments.

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- Definition

Price of a single share of a number of saleable stocks of a company.

+ References

No definition available.

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Long-Term Debt - Convertible Senior Notes due 2030 (Details)			9 Months Ended
	Oct. 10, 2025 USD ($) d $ / shares	Oct. 19, 2022 USD ($)	Oct. 26, 2025 USD ($)	Oct. 27, 2024 USD ($)	Oct. 08, 2025 USD ($)	Oct. 07, 2025 $ / shares
Debt Instrument [Line Items]
Cap price (in dollars per share)					141.82
Share price (in dollars per share) \| $ / shares						$ 70.91
Purchase of capped call		$ 72,600,000	$ 31,395,000	$ 0
Convertible Senior Notes Due 2030 \| Convertible Debt
Debt Instrument [Line Items]
Face amount	$ 402,500,000
Conversion ratio	0.0098964
Debt instrument, conversion price (in dollars per share) \| $ / shares	$ 101.05
Threshold percentage of stock price trigger	130.00%
Threshold trading days \| d	20
Threshold consecutive trading days \| d	30
Minimum principal amount of notes outstanding	$ 75,000,000
Redemption price, percentage	100.00%