XML 58 R46.htm IDEA: XBRL DOCUMENT v3.20.2
Long-Term Debt, Net - Schedule of Interest Expense for Notes (Detail) - Convertible Senior Notes Due 2025 - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 31, 2020
Oct. 31, 2020
Debt Instrument [Line Items]    
Cash interest expense $ 3,848 $ 7,966
Amortization of discount 4,113 8,308
Total interest expense $ 7,961 $ 16,274