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v3.23.1

Convertible Senior Notes and Related Transactions - Components of Debt (Details) - Senior Notes - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Apr. 29, 2023 | Jan. 28, 2023
2028 Notes |  |
Debt Instrument [Line Items] |  |
Principal | $ 275,000 | $ 0
Unamortized debt discount and issuance costs | (9,406) | 0
Net carrying amount | $ 265,594 | 0
Discount amortization period | 5 years |
2028 Notes | Level 2 |  |
Debt Instrument [Line Items] |  |
Fair value, net | $ 268,127 | 0
2024 Notes |  |
Debt Instrument [Line Items] |  |
Principal | 115,144 | 300,000
Unamortized debt issuance costs | (332) | (1,069)
Net carrying amount | 114,812 | 298,931
2024 Notes | Level 2 |  |
Debt Instrument [Line Items] |  |
Fair value, net | $ 118,226 | $ 331,862

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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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