v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Class A Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings (Loss)
Beginning balance (in shares) at Jan. 30, 2021   261.2      
Beginning balance at Jan. 30, 2021 $ 436.7 $ 0.1 $ 11.0 $ (49.3) $ 474.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (66.8)       (66.8)
Foreign currency translation 2.1     2.1  
Stock-based compensation expense 5.7   5.7    
Settlement of stock-based awards (in shares)   2.0      
Settlement of stock-based awards (49.9)   (49.9)    
Issuance of common stock, net of cost (in shares)   14.0      
Issuance of common stock, net of cost 551.7   551.7    
Ending balance (in shares) at May. 01, 2021   277.2      
Ending balance at May. 01, 2021 879.5 $ 0.1 518.5 (47.2) 408.1
Beginning balance (in shares) at Jan. 30, 2021   261.2      
Beginning balance at Jan. 30, 2021 436.7 $ 0.1 11.0 (49.3) 474.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (233.8)        
Issuance of common stock, net of cost (in shares)   34.0      
Ending balance (in shares) at Oct. 30, 2021   303.6      
Ending balance at Oct. 30, 2021 1,754.9 $ 0.1 1,567.9 (54.2) 241.1
Beginning balance (in shares) at May. 01, 2021   277.2      
Beginning balance at May. 01, 2021 879.5 $ 0.1 518.5 (47.2) 408.1
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (61.6)       (61.6)
Foreign currency translation (9.1)     (9.1)  
Stock-based compensation expense 8.8   8.8    
Settlement of stock-based awards (in shares)   6.4      
Settlement of stock-based awards (86.7)   (86.7)    
Issuance of common stock, net of cost (in shares)   20.0      
Issuance of common stock, net of cost 1,121.1   1,121.1    
Ending balance (in shares) at Jul. 31, 2021   303.6      
Ending balance at Jul. 31, 2021 1,852.0 $ 0.1 1,561.7 (56.3) 346.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (105.4)       (105.4)
Foreign currency translation 2.1     2.1  
Stock-based compensation expense 6.2   6.2    
Ending balance (in shares) at Oct. 30, 2021   303.6      
Ending balance at Oct. 30, 2021 1,754.9 $ 0.1 1,567.9 (54.2) 241.1
Beginning balance (in shares) at Jan. 29, 2022   303.6      
Beginning balance at Jan. 29, 2022 1,602.5 $ 0.1 1,577.5 (68.7) 93.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (157.9)       (157.9)
Foreign currency translation (3.9)     (3.9)  
Stock-based compensation expense 11.1   11.1    
Settlement of stock-based awards (1.1)   (1.1)    
Ending balance (in shares) at Apr. 30, 2022   303.6      
Ending balance at Apr. 30, 2022 1,450.7 $ 0.1 1,587.5 (72.6) (64.3)
Beginning balance (in shares) at Jan. 29, 2022   303.6      
Beginning balance at Jan. 29, 2022 1,602.5 $ 0.1 1,577.5 (68.7) 93.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (361.3)        
Ending balance (in shares) at Oct. 29, 2022   304.1      
Ending balance at Oct. 29, 2022 1,245.0 $ 0.1 1,606.4 (93.8) (267.7)
Beginning balance (in shares) at Apr. 30, 2022   303.6      
Beginning balance at Apr. 30, 2022 1,450.7 $ 0.1 1,587.5 (72.6) (64.3)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (108.7)       (108.7)
Foreign currency translation (4.4)     (4.4)  
Stock-based compensation expense 7.8   7.8    
Settlement of stock-based awards (in shares)   0.4      
Settlement of stock-based awards (1.9)   (1.9)    
Ending balance (in shares) at Jul. 30, 2022   304.0      
Ending balance at Jul. 30, 2022 1,343.5 $ 0.1 1,593.4 (77.0) (173.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (94.7)       (94.7)
Foreign currency translation (16.6)     (16.6)  
Stock-based compensation expense 13.3   13.3    
Settlement of stock-based awards (in shares)   0.1      
Settlement of stock-based awards (0.3)   (0.3)    
Net change in unrealized loss on available-for-sale securities (0.2)     (0.2)  
Ending balance (in shares) at Oct. 29, 2022   304.1      
Ending balance at Oct. 29, 2022 $ 1,245.0 $ 0.1 $ 1,606.4 $ (93.8) $ (267.7)