v3.22.2.2
Debt - Narrative (Details)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Feb. 07, 2022
USD ($)
Aug. 24, 2020
USD ($)
financial_ratio
Feb. 28, 2022
USD ($)
Apr. 30, 2018
USD ($)
shares
$ / shares
Nov. 06, 2022
USD ($)
$ / shares
May 08, 2022
USD ($)
Oct. 31, 2021
USD ($)
Nov. 06, 2022
USD ($)
$ / shares
Oct. 31, 2021
USD ($)
Feb. 06, 2022
USD ($)
Apr. 04, 2018
$ / shares
Debt Instrument [Line Items]                      
Closing price of stock (in dollars per share) | $ / shares         $ 30.34     $ 30.34      
Revolving Credit Facility                      
Debt Instrument [Line Items]                      
Term of credit facility   5 years                  
Senior secured revolving credit facility maximum capacity   $ 300,000,000                  
Credit facility maturity period prior to stated maturity if out of compliance with liquidity threshold   91 days                  
Credit facility, daily minimum sum of cash and cash equivalents and aggregate unused commitments to prevent maturity prior to stated maturity   $ 625,000,000                  
Repayments of lines of credit     $ 250,000,000                
Interest during the period (percent)           1.61% 1.59%   1.60%    
Interest expense           $ 300,000 $ 1,000,000   $ 3,000,000    
Number of financial ratios | financial_ratio   2                  
Consolidated leverage ratio, maximum         4.5            
Interest coverage ratio, minimum         3            
Revolving Credit Facility | Minimum                      
Debt Instrument [Line Items]                      
Commitment Fee (percent)   0.25%                  
Revolving Credit Facility | Maximum                      
Debt Instrument [Line Items]                      
Commitment Fee (percent)   0.40%                  
Revolving Credit Facility | Base Rate | Minimum                      
Debt Instrument [Line Items]                      
Margin rate (percent)   0.50%                  
Revolving Credit Facility | Base Rate | Maximum                      
Debt Instrument [Line Items]                      
Margin rate (percent)   1.25%                  
Revolving Credit Facility | London Interbank Offered Rate (LIBOR) | Interest Rate Floor                      
Debt Instrument [Line Items]                      
Effective interest rate (percent)   0.00%                  
Revolving Credit Facility | London Interbank Offered Rate (LIBOR) | Minimum                      
Debt Instrument [Line Items]                      
Margin rate (percent)   1.50%                  
Revolving Credit Facility | London Interbank Offered Rate (LIBOR) | Maximum                      
Debt Instrument [Line Items]                      
Margin rate (percent)   2.25%                  
Capped Call                      
Debt Instrument [Line Items]                      
Payment for purchase of capped calls       $ 64,600,000              
Class A                      
Debt Instrument [Line Items]                      
Closing price of stock (in dollars per share) | $ / shares         $ 30.34     $ 30.34      
Class A | Capped Call                      
Debt Instrument [Line Items]                      
Exercise price (in dollars per share) | $ / shares                     $ 39.66
Exercise price premium percentage over last reported sales price                     100.00%
Convertible Senior Notes                      
Debt Instrument [Line Items]                      
Debt issuance costs         $ 1,145,000     $ 1,145,000   $ 2,580,000  
Additional Paid-in Capital                      
Debt Instrument [Line Items]                      
Allocated value of the conversion feature                   $ 136,333,000  
Convertible Senior Notes                      
Debt Instrument [Line Items]                      
Principal amount       $ 575,000,000              
Interest rate (as a percent)       0.125%              
Repayments of borrowing       $ 562,100,000              
Conversion percentage of principal amount plus accrued and unpaid contingent interest       100.00%              
Debt issuance costs $ 12,900,000                    
Convertible debt, fair value based on the closing trading price per $100 of the Notes         691,900,000     691,900,000      
If-converted value         664,000,000     $ 664,000,000      
Remaining term of the notes               5 months      
Interest expense         $ 829,000   $ 7,885,000 $ 2,484,000 $ 23,089,000    
Convertible Senior Notes | Liability Component                      
Debt Instrument [Line Items]                      
Debt issuance costs 9,800,000                    
Convertible Senior Notes | Class A                      
Debt Instrument [Line Items]                      
Number of convertible shares at initial conversion rate (in shares) | shares       21,884,155              
Conversion ratio (in shares)       0.0380594              
Conversion price (in dollars per share) | $ / shares       $ 26.27              
Convertible Senior Notes | Additional Paid-in Capital                      
Debt Instrument [Line Items]                      
Allocated value of the conversion feature 136,300,000                    
Debt issuance costs $ 3,100,000