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v3.24.1

Convertible Senior Notes and Related Transactions - Components of Convertible Notes (Details) - USD ($) $ in Thousands | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | ---
Feb. 03, 2024 | Jan. 31, 2024 | Apr. 29, 2023 | Jan. 28, 2023 | Apr. 30, 2019
Debt Instrument [Line Items] |  |  |  |  |
Embedded derivative | $ 16,400 | $ 16,200 |  |  |
Senior notes | 2024 Notes |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Principal | 48,078 | 48,100 | $ 115,100 | $ 300,000 |
Unamortized debt issuance costs | (30) |  |  | (1,069) |
Net carrying amount | 48,048 |  |  | 298,931 |
Effective interest rate for discount amortization |  |  |  |  | 6.80%
Senior notes | 2024 Notes | Level 2 |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Fair value, net | 49,182 |  |  | 331,862 |
Senior notes | Initial 2028 Notes |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Principal | 275,000 |  |  | 0 |
Unamortized debt discount and issuance costs | (8,034) |  |  | 0 |
Net carrying amount | $ 266,966 |  |  | 0 |
Effective interest rate for discount amortization | 4.50% |  |  |  |
Discount amortization period | 5 years |  |  |  |
Senior notes | Initial 2028 Notes | Level 2 |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Fair value, net | $ 295,550 |  |  | 0 |
Senior notes | Additional 2028 Notes |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Principal | 64,826 |  |  | 0 |
Unamortized debt discount and issuance costs | (11,465) |  |  | 0 |
Embedded derivative | 16,390 |  |  | 0 |
Net carrying amount | 69,751 |  |  | 0 |
Fair value, net |  | $ 71,900 |  |  |
Effective interest rate for discount amortization |  | 8.80% |  |  |
Senior notes | Additional 2028 Notes | Level 2 |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |
Fair value, net | $ 60,099 |  |  | $ 0 |

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