Debt Instrument, Discount Amortization, Period

No definition available.

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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

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

The average effective interest rate during the reporting period.

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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.

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- Definition

Amount of unamortized debt discount (premium) and debt issuance costs.

+ References

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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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- Definition

Fair value as of the balance sheet date of the embedded derivative or group of embedded derivatives classified as a liability.

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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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- Definition

The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission.

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Convertible Senior Notes and Related Transactions - Schedule of Components of Convertible Notes (Details) - USD ($)	12 Months Ended
	Feb. 01, 2025	Feb. 03, 2024	Mar. 31, 2024	Jan. 31, 2024	Apr. 29, 2023
Debt Instrument [Line Items]
Embedded derivative	$ 2,500,000			$ 16,200,000
Senior notes \| 2024 Notes
Debt Instrument [Line Items]
Principal	0	$ 48,078,000	$ 33,500,000	$ 48,100,000	$ 115,100,000
Unamortized debt issuance costs	0	(30,000)
Net carrying amount	0	48,048,000
Senior notes \| 2024 Notes \| Level 2
Debt Instrument [Line Items]
Fair value, net	0	49,182,000
Senior notes \| Initial and Additional 2028 Notes
Debt Instrument [Line Items]
Net carrying amount	336,527,000	336,717,000
Senior notes \| Initial 2028 Notes
Debt Instrument [Line Items]
Principal	275,000,000	275,000,000
Unamortized debt discount and issuance costs	(6,290,000)	(8,034,000)
Net carrying amount	$ 268,710,000	$ 266,966,000
Discount amortization period	5 years
Effective interest rate	4.50%	4.50%
Senior notes \| Initial 2028 Notes \| Level 2
Debt Instrument [Line Items]
Fair value, net	$ 249,339,000	$ 295,550,000
Senior notes \| Additional 2028 Notes
Debt Instrument [Line Items]
Principal	76,947,000	64,826,000
Unamortized debt discount and issuance costs	(11,590,000)	(11,465,000)
Embedded derivative	2,460,000	16,390,000
Net carrying amount	$ 67,817,000	$ 69,751,000
Effective interest rate	9.30%	8.80%
Senior notes \| Additional 2028 Notes \| Level 2
Debt Instrument [Line Items]
Fair value, net	$ 62,397,000	$ 60,099,000