XML 42 R30.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Net Loss Per Share, Basic and Diluted (Tables) | 6 Months Ended
--- | ---
Aug. 03, 2024
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Net Loss Per Share | The following table presents the calculation of basic and diluted net loss per share (in thousands, except share and per share data):
| Three Months Ended |  | Six Months Ended
| August 3, 2024 |  | July 29, 2023 |  | August 3, 2024 |  | July 29, 2023 |  |
Numerator: |  |  |  |  |  |  |  |  |
Net loss attributable to common stockholders | $ | (49,610) |  |  | $ | (59,968) |  |  | $ | (105,899) |  |  | $ | (127,824) |  |  |
Denominator: |  |  |  |  |  |  |  |  |
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic and diluted | 553,917,926 |  |  | 531,751,683 |  |  | 551,285,115 |  |  | 529,077,540 |  |  |
Net loss per share attributable to common stockholders, basic and diluted | $ | (0.09) |  |  | $ | (0.11) |  |  | $ | (0.19) |  |  | $ | (0.24) |  |  |
Schedule of Potentially Dilutive Securities Excluded from the Computation of Diluted Net Loss per Share | The following potentially dilutive securities were excluded from the computation of diluted net loss per share calculations for the periods presented because the impact of including them would have been antidilutive:
| Three Months Ended |  | Six Months Ended
| August 3, 2024 |  | July 29, 2023 |  | August 3, 2024 |  | July 29, 2023 |  |
Outstanding stock options | 5,854,565 |  |  | 6,573,583 |  |  | 5,854,565 |  |  | 6,573,583 |  |  |
RSUs | 31,327,886 |  |  | 46,351,211 |  |  | 31,327,886 |  |  | 46,351,211 |  |  |
Employee stock purchase rights under the 2021 ESPP | 712,979 |  |  | 848,923 |  |  | 712,979 |  |  | 848,923 |  |  |
Total antidilutive securities | 37,895,430 |  |  | 53,773,717 |  |  | 37,895,430 |  |  | 53,773,717 |  |  |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration