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Long-Term Debt, Net - Schedule of Notes Conversion Amounts (Detail) $ / shares in Units, shares in Thousands, $ in Thousands | 6 Months Ended
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Aug. 01, 2020 USD ($) $ / shares shares
Debt Instrument [Line Items] |
Conversion price per share | $ 8.75
Convertible Senior Notes Due 2025 |
Debt Instrument [Line Items] |
Number of shares convertible | shares | 47,437
Conversion price per share | $ 8.75
Value in excess of principal if converted | $ | $ 7,024,842

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- Definition Debt instrument conversion shares to be issued if converted. + References No definition available. + Details
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Balance Type: | na
Period Type: | duration

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- Definition The price per share of the conversion feature embedded in the debt instrument. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 5 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120520924&loc=SL6031898-161870 + Details
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- Definition The amount by which the convertible debt's if-converted value exceeds its principle amount at the balance sheet date, regardless of whether the instrument is currently convertible. This element applies to public companies only. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 5 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=120520924&loc=SL6031898-161870 + Details
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Balance Type: | credit
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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. + References No definition available. + Details
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- Details
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