Debt - Carrying Value and Fair Value of 2029 Notes (Details) - USD ($) |
Aug. 01, 2026 |
Jan. 31, 2026 |
Apr. 01, 2021 |
|---|---|---|---|
| Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | |||
| Convertible debt, closing price determination value | 100 | ||
| Convertible debt, closing trading price per $100 | 97.07 | 98.44 | |
| Senior Notes | 4.50% senior notes, net (mature April 2029) | |||
| Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | |||
| Debt, long-term and short-term, combined amount | $ 497,494,000 | $ 497,034,000 | |
| Debt instrument, face amount | $ 500,000,000.0 | ||
| Estimate of Fair Value Measurement | Senior Notes | 4.50% senior notes, net (mature April 2029) | |||
| Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items] | |||
| Fair value of principal amount of 2029 Notes | 485,350,000 | 492,200,000 | |
| Less: Debt issuance costs | (2,506,000) | (2,966,000) | |
| Fair value of 2029 Notes | 482,844,000 | 489,234,000 | |
| Debt instrument, face amount | $ 500,000,000 | $ 500,000,000 |
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- Definition Convertible Debt, Closing Price Determination Value No definition available.
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- Definition Convertible Debt, Closing Trading Price Per $100 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Represents the aggregate of total long-term debt, including current maturities and short-term debt. No definition available.
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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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Fair value portion of notes payable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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