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v3.22.2.2

Convertible Senior Notes and Related Transactions - Narrative (Details) $ / shares in Units, shares in Millions | 1 Months Ended | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Apr. 30, 2019 USD ($) $ / shares shares | Jul. 30, 2022 USD ($) $ / shares shares | Jul. 31, 2021 USD ($) $ / shares shares | Jul. 30, 2022 USD ($) $ / shares shares | Jul. 31, 2021 USD ($) $ / shares shares | Jan. 29, 2022 USD ($)
Debt Instrument [Line Items] |  |  |  |  |  |
Amortization of debt discount |  |  |  | $ 0 | $ 5,562,000 |
Option to purchase, number of shares (in shares) | shares | 11.6 |  |  |  |  |
Conversion price of convertible senior notes (in dollars per share) | $ / shares | $ 25.78 |  |  |  |  |
Convertible note hedge cost | $ 61,000,000 |  |  |  |  |
Warrants outstanding (in shares) | shares | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 |
Strike price of warrants (in dollars per share) | $ / shares | $ 46.88 | $ 46.88 | $ 46.88 | $ 46.88 | $ 46.88 |
Proceeds from issuance of warrants | $ 28,100,000 |  |  |  |  |
Dividend threshold for strike price adjustment (in dollars per share) | $ / shares |  |  |  | 0.1125 |  |
Strike price (in dollars per share) | $ / shares |  |  |  | $ 46.16 |  |
Deferred tax liability in connection with debt discount |  | $ 0 |  | $ 0 |  | $ 6,200,000
Deferred tax asset in connection with convertible note hedge transactions |  | $ 6,900,000 |  | $ 6,900,000 |  | 6,900,000
Senior Notes | 2.00% Convertible Senior Notes Due 2024 |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Interest rate | 2.00% |  |  |  |  |
Convertible debt issued | $ 300,000,000 |  |  |  |  |
Conversion ratio | 0.0387879 |  |  |  |  |
Conversion price (in dollars per share) | $ / shares | $ 25.78 | $ 25.39 |  | $ 25.39 |  |
Dividend threshold for conversion rate and conversion price adjustment (in dollars per share) | $ / shares |  |  |  | $ 0.1125 |  |
Amortization of debt discount |  | $ 0 | $ 2,800,000 | $ 0 | $ 5,600,000 |
Senior Notes | 2.00% Convertible Senior Notes Due 2024 | Level 2 |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Fair value of convertible senior notes |  | $ 301,600,000 |  | $ 301,600,000 |  | $ 303,100,000
Senior Notes | 2.00% Convertible Senior Notes Due 2024 | Initial Purchasers |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Debt issuance costs | $ 3,800,000 |  |  |  |  |
Senior Notes | 2.00% Convertible Senior Notes Due 2024 | Third Party Offerers |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |
Debt issuance costs | $ 1,500,000 |  |  |  |  |

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