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v3.23.1

Convertible Senior Notes - Outstanding Balances under 2023 Notes and 2024 Notes (Detail) - USD ($) $ in Thousands | Jan. 28, 2023 | Apr. 30, 2022 | Jan. 29, 2022
--- | --- | --- | ---
Debt Instrument |  |  |
Principal amount | $ 2,474,910 |  | $ 2,009,785
Current portion of debt | 1,160 |  | 13,625
Impact of adoption, adjustment |  |  |
Debt Instrument |  |  |
Convertible senior notes due-net |  | $ 30,000 |
2023 Notes |  |  |
Debt Instrument |  |  |
Convertible senior notes due-net |  |  | 59,002
2023 Notes | ASU 2020-06 |  |  |
Debt Instrument |  |  |
Convertible senior notes due-net |  |  | 59,002
2023 Notes | ASU 2020-06 | Impact of adoption, adjustment |  |  |
Debt Instrument |  |  |
Convertible senior notes due-net |  |  | 5,684
2024 Notes |  |  |
Debt Instrument |  |  |
Convertible senior notes due-net | 41,724 |  | 184,461
2024 Notes | ASU 2020-06 |  |  |
Debt Instrument |  |  |
Convertible senior notes due-net |  |  | 184,461
2024 Notes | ASU 2020-06 | Impact of adoption, adjustment |  |  |
Debt Instrument |  |  |
Convertible senior notes due-net |  |  | 30,341
Private Offering |  |  |
Debt Instrument |  |  |
Principal amount | 43,600 |  | 294,028
Unamortized Debt Issuance Cost | (180) |  | (37,576)
Net Carrying Amount | 43,420 |  | 256,452
Private Offering | 2023 Notes |  |  |
Debt Instrument |  |  |
Principal amount | 1,696 |  | 74,390
Unamortized Debt Issuance Cost |  |  | (5,999)
Net Carrying Amount | 1,696 |  | 68,391
Current portion of debt | 9,400 |  |
Non-current portion of debt | 59,000 |  |
Private Offering | 2023 Notes | ASU 2020-06 | Impact of adoption, adjustment |  |  |
Debt Instrument |  |  |
Convertible senior notes due-net |  | $ 5,700 |
Private Offering | 2024 Notes |  |  |
Debt Instrument |  |  |
Principal amount | 41,904 |  | 219,638
Unamortized Debt Issuance Cost | (180) |  | (31,577)
Net Carrying Amount | 41,724 |  | $ 188,061
Current portion of debt | 3,600 |  |
Non-current portion of debt | $ 184,000 |  |

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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b)(1) -URI https://asc.fasb.org/extlink&oid=123466204&loc=SL6031897-161870 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 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(22)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 + Details
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