Accrued interest margin percentage.

No definition available.

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- Definition

Debt instrument, convertible, latest trading day immediately preceding maturity date.

+ References

No definition available.

+ Details

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- Definition

Debt instrument, maturity year.

+ References

No definition available.

+ Details

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- Definition

The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

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- Definition

Earliest date when the debt instrument can be converted into equity, in YYYY-MM-DD format.

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- Definition

Threshold period of specified consecutive trading days within which common stock price to conversion price of convertible debt instrument must exceed threshold percentage for specified number of trading days to trigger conversion feature.

+ References

No definition available.

+ Details

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Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion.

+ References

No definition available.

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Threshold number of specified trading days that common stock price to conversion price of convertible debt instruments must exceed threshold percentage within a specified consecutive trading period to trigger conversion feature.

+ References

No definition available.

+ Details

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- Definition

Face (par) amount of debt instrument at time of issuance.

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Description of the frequency of periodic payments (monthly, quarterly, annual).

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Description of any adjustments made to the stated rate to determine the effective rate.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Description of the interest rate as being fixed or variable, and, if variable, identification of the index or rate on which the interest rate is based and the number of points or percentage added to that index or rate to set the rate, and other pertinent information, such as frequency of rate resets.

+ References

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

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- Definition

The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

+ References

No definition available.

+ Details

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

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Period Type:	instant

- Definition

Date the credit facility terminates, in YYYY-MM-DD format.

+ References

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- Definition

Increase for accrued, but unpaid interest on the credit facility for the period.

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-Subparagraph (SX 210.4-08(f))
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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

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

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- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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Balance Type:	credit
Period Type:	instant

- Definition

Number of shares issued during the period as a result of the conversion of convertible securities.

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Long-Term Debt, Net - Additional Information (Detail) shares in Thousands		1 Months Ended			3 Months Ended		12 Months Ended
	Feb. 10, 2023 USD ($) shares	Jun. 30, 2022 USD ($)	Apr. 30, 2020 USD ($) TradingDay	Jan. 31, 2019 USD ($)	May 04, 2024 USD ($)	Apr. 29, 2023 USD ($) shares	Jan. 28, 2023 USD ($)	Feb. 03, 2024 USD ($)
Line Of Credit Facility [Line Items]
Long-term debt outstanding					$ 0			$ 0
Outstanding borrowings						$ 30,000,000
Credit Facilities
Line Of Credit Facility [Line Items]
Credit facility interest rate					0.10
Interest expense					$ 0	600,000
Credit Facilities \| SOFR \| Minimum
Line Of Credit Facility [Line Items]
Accrued interest margin rate					1.125%
Credit Facilities \| SOFR \| Maximum
Line Of Credit Facility [Line Items]
Accrued interest margin rate					1.375%
Credit Facilities \| Alternate Base Rate \| Minimum
Line Of Credit Facility [Line Items]
Accrued interest margin rate					0.125%
Credit Facilities \| Alternate Base Rate \| Maximum
Line Of Credit Facility [Line Items]
Accrued interest margin rate					0.375%
Credit Agreement \| Credit Facilities
Line Of Credit Facility [Line Items]
Loans and letters of credit maximum borrowing capacity		$ 700,000,000		$ 400,000,000
Line of credit facility, expiration date		Jun. 24, 2027		Jan. 30, 2024
Credit Agreement \| Stand-by Letters of Credit
Line Of Credit Facility [Line Items]
Letters of credit outstanding amount					$ 12,000,000	7,700,000
Credit Agreement \| Credit Agreement Loans
Line Of Credit Facility [Line Items]
Outstanding borrowings					$ 0	$ 30,000,000
Common Stock
Line Of Credit Facility [Line Items]
Exchange of Convertible Senior Notes (in shares) \| shares						1,099
Redemption/Exchange of Convertible Senior Notes (in shares) \| shares						1,099
2025 Notes
Line Of Credit Facility [Line Items]
Aggregate principal amount of debt issued			$ 415,000,000
Debt instrument, stated interest rate			3.75%
Debt instrument, maturity year			2025
Debt instrument, interest terms			The 2025 Notes had a stated interest rate of 3.75%, payable semi-annually.
Debt instrument, frequency of periodic payment of interest			payable semi-annually
Debt instrument, redemption earliest date	Apr. 17, 2023		Apr. 17, 2023
Debt instrument, redemption, scheduled trading day immediately preceding maturity date \| TradingDay			40
Debt instrument, redemption percentage of common stock price to conversion price			130.00%
Debt instrument, redemption, effect for trading days \| TradingDay			20
Debt instrument, redemption, consecutive trading day period \| TradingDay			30
Notes exchange aggregate principal amount	$ 8,800,000						$ 403,200,000
Interest expense for 2025 Notes						$ 100,000
2025 Notes \| Common Stock
Line Of Credit Facility [Line Items]
Exchange of Convertible Senior Notes (in shares) \| shares	1,100
Redemption/Exchange of Convertible Senior Notes (in shares) \| shares	1,100