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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 31, 2021
Feb. 02, 2020
Current assets:    
Cash and cash equivalents $ 563,345 $ 212,088
Accounts receivable 100,699 80,478
Inventories 513,304 317,808
Due from Parent, net 21,869 626
Prepaid expenses and other current assets 27,561 18,789
Total current assets 1,226,778 629,789
Property and equipment, net 210,017 118,731
Operating lease right-of-use assets 297,213 179,052
Other non-current assets 6,902 4,749
Total assets 1,740,910 932,321
Current liabilities:    
Trade accounts payable 778,365 683,049
Accrued expenses and other current liabilities 602,497 417,489
Total current liabilities 1,380,862 1,100,538
Operating lease liabilities 328,231 200,439
Other long-term liabilities 33,821 35,318
Total liabilities 1,742,914 1,336,295
Commitments and contingencies
Stockholders’ deficit:    
Preferred stock, $0.01 par value per share, 5,000,000 shares authorized, no shares issued and outstanding as of January 31, 2021 and February 2, 2020 0 0
Additional paid-in capital 1,930,804 1,436,484
Accumulated deficit (1,936,958) (1,844,472)
Total stockholders’ deficit (2,004) (403,974)
Total liabilities and stockholders’ deficit 1,740,910 932,321
Class A common stock, $0.01 par value per share, 1,500,000,000 shares authorized, 97,708,518 and 66,445,422 shares issued and outstanding as of January 31, 2021 and February 2, 2020, respectively    
Stockholders’ deficit:    
Common stock 977 665
Class B common stock, $0.01 par value per share, 395,000,000 shares authorized, 317,338,356 and 334,922,454 shares issued and outstanding as of January 31, 2021 and February 2, 2020, respectively    
Stockholders’ deficit:    
Common stock $ 3,173 $ 3,349