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Debt - Schedule of Net Carrying Amounts of Equity Component of Notes (Details) - 0.00% Convertible Senior Notes Due January 15, 2026 - Convertible Senior Notes $ in Thousands | Jan. 31, 2021 USD ($)
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Debt Instrument [Line Items] |
Debt discount for conversion option | $ 70,509
Issuance costs | (1,933)
Net carrying amount | $ 68,576

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- Definition Debt instrument convertible equity issuance costs. + References No definition available. + Details
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- Definition Debt instrument convertible gross carrying amount of the equity component. + References No definition available. + Details
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- Definition The carrying amount of the equity component of convertible debt which may be settled in cash upon conversion. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120520924&loc=SL6031897-161870 + Details
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- Details
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