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v3.23.1

Convertible Senior Notes - Notes Due 2024 (Detail) | 1 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2019 USD ($) D | Jan. 28, 2023 USD ($) $ / shares shares | Jan. 29, 2022 USD ($) shares | Jan. 30, 2021 USD ($) shares | Jul. 30, 2022 USD ($) | Jun. 30, 2018 USD ($)
Debt Instrument |  |  |  |  |  |
Debt instrument, conversion principal amount |  |  |  |  |  | $ 1,000
Debt amount settled in cash |  | $ 13,064,000 | $ 335,729,000 | $ 215,846,000 |  |
Debt default conditions |  |  |  |  |  |
Amortization of debt discount |  | 0 | 28,816,000 | 42,372,000 |  |
Loss on extinguishment of debt |  | $ (169,578,000) | $ (29,138,000) | $ 152,000 |  |
Shares acquired from notes settlement | shares |  | 3,719,550 | 0 | 0 |  |
Private Offering |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |
Debt instrument, principal amount |  |  |  |  |  | $ 300,000,000
Debt default conditions |  |  |  |  |  |
Discounts upon original issuance |  | $ 180,000 | $ 37,576,000 |  |  |
2024 Notes |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |
Debt instrument, conversion principal amount | $ 1,000 |  |  |  |  |
Debt amount settled in cash |  | $ 3,600,000 | $ 130,000,000 |  |  |
Shares issued upon conversion | shares |  | 9,760 | 419,182 |  |  |
Debt instrument, principal amount |  |  |  |  | $ 350,000,000 |
Debt default conditions |  |  |  |  |  |
Debt instrument, convertible earliest date | Jun. 15, 2024 |  |  |  |  |
Loss on extinguishment of debt |  |  | $ 10,000,000 |  |  |
Shares acquired from notes settlement | shares |  | 9,760 | 419,172 |  |  |
2024 Notes | Common Stock |  |  |  |  |  |
Debt default conditions |  |  |  |  |  |
Conversion price per share | $ / shares |  | $ 211.40 |  |  |  |
2024 Notes | Convertible note bond hedges |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |
Shares issued upon conversion | shares |  |  | 10 |  |  |
2024 Notes | Private Offering |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |
Debt instrument, principal amount | $ 350,000,000 |  |  |  |  |
Debt instrument, interest rate | 0.00% |  |  |  |  |
Debt default conditions |  |  |  |  |  |
Discounts upon original issuance |  | $ 180,000 | $ 31,577,000 |  |  |
2024 Notes | Circumstances (1) |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |
Debt instrument, convertible trading days | D | 20 |  |  |  |  |
Debt instrument, convertible consecutive trading days | D | 30 |  |  |  |  |
Debt instrument, convertible percentage of stock price | 130.00% |  |  |  |  |
2024 Notes | Circumstances (2) |  |  |  |  |  |
Debt Instrument |  |  |  |  |  |
Debt instrument, convertible trading days | D | 5 |  |  |  |  |
Debt instrument, convertible consecutive trading days | D | 10 |  |  |  |  |
Debt instrument, convertible percentage of stock price | 98.00% |  |  |  |  |

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