v3.26.1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Common Stock
Class A Common Stock
Common Stock
Class B-1 Common Stock
Common Stock
Class B-2 Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive (Loss) Income
Beginning Balance at Feb. 01, 2025 $ 1,113,630 $ 277       $ 2,280,495 $ (1,149,059) $ (18,083)
Beginning Balance (in shares) at Feb. 01, 2025     239,066 37,791 37,791      
Equity-based compensation expense (Note 7) 9,445         9,445    
Net loss (11,661)           (11,661)  
Foreign currency translation adjustment, net of tax 32             32
Unrealized gain (loss) on derivatives (2,267)             (2,267)
Losses (Gains) on derivatives reclassified to income (Note 5), net of tax (159)             (159)
Issuance of common stock, net of tax withholdings (1,690) 2       (1,692)    
Issuance of common stock, net of tax withholdings (in shares)     1,765          
Ending Balance at May. 03, 2025 1,107,330 279       2,288,248 (1,160,720) (20,477)
Ending Balance (in shares) at May. 03, 2025     240,831 37,791 37,791      
Beginning Balance at Feb. 01, 2025 1,113,630 277       2,280,495 (1,149,059) (18,083)
Beginning Balance (in shares) at Feb. 01, 2025     239,066 37,791 37,791      
Ending Balance at Jan. 31, 2026 1,164,254 282       2,312,354 (1,139,993) (8,389)
Ending Balance (in shares) at Jan. 31, 2026     243,719 37,791 37,791      
Equity-based compensation expense (Note 7) 9,451         9,451    
Net loss (15,146)           (15,146)  
Foreign currency translation adjustment, net of tax (1,118)             (1,118)
Unrealized gain (loss) on derivatives 752             752
Losses (Gains) on derivatives reclassified to income (Note 5), net of tax 37             37
Issuance of common stock, net of tax withholdings (2,925) 3       (2,928)    
Issuance of common stock, net of tax withholdings (in shares)     3,634          
Ending Balance at May. 02, 2026 $ 1,155,305 $ 285       $ 2,318,877 $ (1,155,139) $ (8,718)
Ending Balance (in shares) at May. 02, 2026     247,353 37,791 37,791