v3.24.1.1.u2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Class A and Class B Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Balance at beginning of period (in shares) at Jan. 29, 2023   425,349      
Balance at beginning of period at Jan. 29, 2023 $ 160,268 $ 4,253 $ 2,171,247 $ (2,015,232) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation expense 48,553   48,553    
Vesting of share-based compensation awards (in shares)   1,759      
Vesting of share-based compensation awards 0 $ 18 (18)    
Tax sharing agreement with related parties (2,326)   (2,326)    
Net income 22,859     22,859  
Balance at end of period (in shares) at Apr. 30, 2023   427,108      
Balance at end of period at Apr. 30, 2023 229,354 $ 4,271 2,217,456 (1,992,373) 0
Balance at beginning of period (in shares) at Jan. 28, 2024   431,776      
Balance at beginning of period at Jan. 28, 2024 510,244 $ 4,318 2,481,984 (1,975,652) (406)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation expense 65,385   65,385    
Vesting of share-based compensation awards (in shares)   3,583      
Vesting of share-based compensation awards 0 $ 36 (36)    
Tax withholdings for share-based compensation awards (12)   (12)    
Net income 66,897     66,897  
Other comprehensive income 402       402
Balance at end of period (in shares) at Apr. 28, 2024   435,359      
Balance at end of period at Apr. 28, 2024 $ 642,916 $ 4,354 $ 2,547,321 $ (1,908,755) $ (4)