XML 33 R22.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Earnings (Loss) per Share (Tables) | 6 Months Ended
--- | ---
Jul. 31, 2022
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Net (Loss) Income Per Share | The following table sets forth basic and diluted earnings (loss) per share attributable to common stockholders for the periods presented (in thousands, except per share data):
| 13 Weeks Ended |  | 26 Weeks Ended
| July 31, 2022 |  | August 1, 2021 |  | July 31, 2022 |  | August 1, 2021
Basic and diluted earnings (loss) per share |  |  |  |  |  |  |
Numerator |  |  |  |  |  |  |
Earnings (loss) attributable to common Class A and Class B stockholders | $ | 22,345 |  |  | $ | (16,686) |  |  | $ | 40,817 |  |  | $ | 22,033 |
Denominator |  |  |  |  |  |  |
Weighted-average common shares used in computing earnings per share: |  |  |  |  |  |  |
Basic | 421,690 |  | 416,665 |  | 421,048 |  | 415,957
Effect of dilutive stock-based awards | 5,143 |  | — |  | 5,724 |  | 11,501
Diluted | 426,833 |  | 416,665 |  | 426,772 |  | 427,458
Anti-dilutive stock-based awards excluded from diluted common shares | 7,388 |  | 11,913 |  | 4,528 |  | 66
Earnings (loss) per share attributable to common Class A and Class B stockholders: |  |  |  |  |  |  |
Basic | $ | 0.05 |  |  | $ | (0.04) |  |  | $ | 0.10 |  |  | $ | 0.05 |
Diluted | $ | 0.05 |  |  | $ | (0.04) |  |  | $ | 0.10 |  |  | $ | 0.05 |

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 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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration