Convertible Senior Notes and Related Transactions (Tables)

9 Months Ended

Oct. 31, 2020

Debt Disclosure [Abstract]

Convertible Debt

The Notes consist of the following components as of October 31, 2020 and February 1, 2020 (in thousands):

	Oct 31, 2020		Feb 1, 2020
Liability component:
Principal	$	300,000	$	300,000
Unamortized debt discount	(41,221)		(49,017)
Unamortized issuance costs	(2,978)		(3,620)
Net carrying amount	$	255,801	$	247,363
Equity component, net1	$	42,320	$	42,320

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Notes:

1Included in paid-in capital within stockholders’ equity on the condensed consolidated balance sheets and is net of debt issuance costs and deferred taxes.