XML 77 R57.htm IDEA: XBRL DOCUMENT v3.21.1
Investments - Summary of Available-For-Sale Securities (Details) - USD ($)
$ in Thousands
Jan. 31, 2021
Jan. 26, 2020
Debt Securities, Available-for-sale [Line Items]    
Fair Value $ 11,989 $ 10,700
Amortized Cost 13,244 8,715
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax (1,255)  
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax   1,985
Convertible debt    
Debt Securities, Available-for-sale [Line Items]    
Fair Value 11,989 10,700
Amortized Cost 13,244 8,715
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax $ (1,255)  
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax   $ 1,985