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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIT - USD ($)
$ in Thousands
Total
Class A and Class B Common Stock
Additional Paid-in Capital
Accumulated Deficit
Beginning balance (in shares) at Jan. 28, 2018   0    
Beginning balance at Jan. 28, 2018 $ (83,703) $ 0 $ 1,240,509 $ (1,324,212)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Share-based compensation expense 14,351   14,351  
Contribution from Parent 1,300   1,300  
Net loss (267,890)     (267,890)
Ending balance (in shares) at Feb. 03, 2019   0    
Ending balance at Feb. 03, 2019 (335,942) $ 0 1,256,160 (1,592,102)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Issuance of Class A common stock, net of costs (in shares)   5,600,000    
Issuance of Class A common stock, net of costs 110,349 $ 56 110,293  
Change in capital structure (in shares)   393,000,000    
Change in capital structure 0 $ 3,930 (3,930)  
Distribution to Parent (in shares)   83,000    
Distribution to Parent 0 $ 1 (1)  
Share-based compensation expense 134,926   134,926  
Vesting of share-based compensation awards (in shares)   2,685,000    
Vesting of share-based compensation awards (224) $ 27 (251)  
Contribution from Parent 1,300   1,300  
Tax sharing agreement with Parent 17,497   17,497  
Termination of loan from Parent (79,510)   (79,510)  
Net loss (252,370)     (252,370)
Ending balance (in shares) at Feb. 02, 2020   401,368,000    
Ending balance at Feb. 02, 2020 $ (403,974) $ 4,014 1,436,484 (1,844,472)
Beginning balance (in shares) at Jun. 17, 2019 100      
Beginning balance (in shares) at Feb. 02, 2020   401,368,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Issuance of Class A common stock, net of costs (in shares)   5,865,000    
Issuance of Class A common stock, net of costs $ 318,388 $ 59 318,329  
Distribution to Parent (in shares)   280,000    
Distribution to Parent 0 $ 3 (3)  
Share-based compensation expense 121,265   121,265  
Vesting of share-based compensation awards (in shares)   7,533,000    
Vesting of share-based compensation awards 0 $ 74 (74)  
Contribution from Parent 1,300   1,300  
Tax sharing agreement with Parent 53,503   53,503  
Net loss (92,486)     (92,486)
Ending balance (in shares) at Jan. 31, 2021   415,046,000    
Ending balance at Jan. 31, 2021 $ (2,004) $ 4,150 $ 1,930,804 $ (1,936,958)