Convertible Senior Notes and Related Transactions (Tables)

12 Months Ended

Jan. 29, 2022

Debt Disclosure [Abstract]

Convertible Debt

The Notes consist of the following components at (in thousands):

	Year Ended Jan 29, 2022		Year Ended Jan 30, 2021
Liability component:
Principal	$	300,000	$	300,000
Unamortized debt discount	(27,498)		(38,623)
Unamortized issuance costs	(1,907)		(2,763)
Net carrying amount	$	270,595	$	258,614
Equity component, net1	$	42,320	$	42,320

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