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v3.22.1

Recently Issued Accounting Standards - Cumulative effect for the adoption of the ASU (Details) - USD ($) $ in Thousands | Apr. 30, 2022 | Jan. 30, 2022 | Jan. 29, 2022
--- | --- | --- | ---
Assets [Abstract] |  |  |
Property and equipment-net | $ 1,357,064 |  | $ 1,227,920
Deferred tax assets | 63,256 |  | 56,843
Stockholders Equity [Abstract] |  |  |
Additional paid-in capital | 575,635 |  | 620,577
Retained earnings | 771,708 |  | 551,108
2023 Notes |  |  |
Liabilities [Abstract] |  |  |
Convertible senior notes due-net | 19,658 |  | 59,002
2024 Notes |  |  |
Liabilities [Abstract] |  |  |
Convertible senior notes due-net | $ 80,388 |  | 184,461
ASU 2020-06 |  |  |
Assets [Abstract] |  |  |
Property and equipment-net |  |  | 1,227,920
Deferred tax assets |  |  | 56,843
Stockholders Equity [Abstract] |  |  |
Additional paid-in capital |  |  | 620,577
Retained earnings |  |  | 551,108
ASU 2020-06 | 2023 Notes |  |  |
Liabilities [Abstract] |  |  |
Convertible senior notes due-net |  |  | 59,002
ASU 2020-06 | 2024 Notes |  |  |
Liabilities [Abstract] |  |  |
Convertible senior notes due-net |  |  | 184,461
ASU 2020-06 | Impact of adoption, adjustment |  |  |
Assets [Abstract] |  |  |
Property and equipment-net |  |  | (12,385)
Deferred tax assets |  |  | 11,909
Stockholders Equity [Abstract] |  |  |
Additional paid-in capital |  |  | (56,390)
Retained earnings |  |  | 19,889
ASU 2020-06 | Impact of adoption, adjustment | 2023 Notes |  |  |
Liabilities [Abstract] |  |  |
Convertible senior notes due-net |  |  | 5,684
ASU 2020-06 | Impact of adoption, adjustment | 2024 Notes |  |  |
Liabilities [Abstract] |  |  |
Convertible senior notes due-net |  |  | $ 30,341
ASU 2020-06 | Cumulative Effect, Period of Adoption, Adjusted Balance |  |  |
Assets [Abstract] |  |  |
Property and equipment-net |  | $ 1,215,535 |
Deferred tax assets |  | 68,752 |
Stockholders Equity [Abstract] |  |  |
Additional paid-in capital |  | 564,187 |
Retained earnings |  | 570,997 |
ASU 2020-06 | Cumulative Effect, Period of Adoption, Adjusted Balance | 2023 Notes |  |  |
Liabilities [Abstract] |  |  |
Convertible senior notes due-net |  | 64,686 |
ASU 2020-06 | Cumulative Effect, Period of Adoption, Adjusted Balance | 2024 Notes |  |  |
Liabilities [Abstract] |  |  |
Convertible senior notes due-net |  | $ 214,802 |

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- Definition Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (g)(2) -URI http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(1)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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