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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($) shares in Millions, $ in Millions | Total | Class A Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Loss | Retained Loss
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Jan. 28, 2023 |  | 304.6 |  |  |
Beginning balance at Jan. 28, 2023 | $ 1,322.3 | $ 0.1 | $ 1,613.6 | $ (71.9) | $ (219.5)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income (loss) | (50.5) |  |  |  | (50.5)
Foreign currency translation | (8.1) |  |  | (8.1) |
Reclassification of foreign currency loss to net income | (1.2) |  |  | (1.2) |
Stock-based compensation expense, net | 7.9 |  | 7.9 |  |
Settlement of stock-based awards (in shares) |  | 0.1 |  |  |
Settlement of stock-based awards | (0.1) |  | (0.1) |  |
Net change in unrealized loss on available-for-sale securities | 0.4 |  |  | 0.4 |
Reclassification of realized loss on marketable securities included in net loss | 0.9 |  |  | 0.9 |
Ending balance (in shares) at Apr. 29, 2023 |  | 304.7 |  |  |
Ending balance at Apr. 29, 2023 | 1,271.6 | $ 0.1 | 1,621.4 | (79.9) | (270.0)
Beginning balance (in shares) at Jan. 28, 2023 |  | 304.6 |  |  |
Beginning balance at Jan. 28, 2023 | 1,322.3 | $ 0.1 | 1,613.6 | (71.9) | (219.5)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income (loss) | (53.3) |  |  |  |
Foreign currency translation | (6.7) |  |  |  |
Reclassification of foreign currency loss to net income | (3.1) |  |  |  |
Net change in unrealized loss on available-for-sale securities | (0.5) |  |  |  |
Reclassification of realized loss on marketable securities included in net loss | $ 1.0 |  |  |  |
Ending balance (in shares) at Jul. 29, 2023 | 305.2 | 305.2 |  |  |
Ending balance at Jul. 29, 2023 | $ 1,267.2 | $ 0.1 | 1,621.1 | (81.2) | (272.8)
Beginning balance (in shares) at Apr. 29, 2023 |  | 304.7 |  |  |
Beginning balance at Apr. 29, 2023 | 1,271.6 | $ 0.1 | 1,621.4 | (79.9) | (270.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income (loss) | (2.8) |  |  |  | (2.8)
Foreign currency translation | 1.4 |  |  | 1.4 |
Reclassification of foreign currency loss to net income | (1.9) |  |  | (1.9) |
Stock-based compensation expense, net | (0.3) |  | (0.3) |  |
Settlement of stock-based awards (in shares) |  | 0.5 |  |  |
Net change in unrealized loss on available-for-sale securities | (0.9) |  |  | (0.9) |
Reclassification of realized loss on marketable securities included in net loss | $ 0.1 |  |  | 0.1 |
Ending balance (in shares) at Jul. 29, 2023 | 305.2 | 305.2 |  |  |
Ending balance at Jul. 29, 2023 | $ 1,267.2 | $ 0.1 | 1,621.1 | (81.2) | (272.8)
Beginning balance (in shares) at Feb. 03, 2024 | 305.7 | 305.7 |  |  |
Beginning balance at Feb. 03, 2024 | $ 1,338.6 | $ 0.1 | 1,634.9 | (83.6) | (212.8)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income (loss) | (32.3) |  |  |  | (32.3)
Foreign currency translation | 0.3 |  |  | 0.3 |
Stock-based compensation expense, net | 0.6 |  | 0.6 |  |
Settlement of stock-based awards (in shares) |  | 0.5 |  |  |
Unrealized gain on Marketable Securities | 0.2 |  |  | 0.2 |
Ending balance (in shares) at May. 04, 2024 |  | 306.2 |  |  |
Ending balance at May. 04, 2024 | $ 1,307.4 | $ 0.1 | 1,635.5 | (83.1) | (245.1)
Beginning balance (in shares) at Feb. 03, 2024 | 305.7 | 305.7 |  |  |
Beginning balance at Feb. 03, 2024 | $ 1,338.6 | $ 0.1 | 1,634.9 | (83.6) | (212.8)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income (loss) | (17.5) |  |  |  |
Foreign currency translation | 0.4 |  |  |  |
Reclassification of foreign currency loss to net income | 0.0 |  |  |  |
Net change in unrealized loss on available-for-sale securities | 0.2 |  |  |  |
Reclassification of realized loss on marketable securities included in net loss | $ 0.0 |  |  |  |
Ending balance (in shares) at Aug. 03, 2024 | 426.5 | 426.5 |  |  |
Ending balance at Aug. 03, 2024 | $ 4,383.4 | $ 0.2 | 4,696.5 | (83.0) | (230.3)
Beginning balance (in shares) at May. 04, 2024 |  | 306.2 |  |  |
Beginning balance at May. 04, 2024 | 1,307.4 | $ 0.1 | 1,635.5 | (83.1) | (245.1)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income (loss) | 14.8 |  |  |  | 14.8
Issuance of common stock, net of cost (in shares) |  | 120.3 |  |  |
Issuance of common stock, net of cost | 3,055.7 | $ 0.1 | 3,055.6 |  |
Foreign currency translation | 0.1 |  |  | 0.1 |
Reclassification of foreign currency loss to net income | 0.0 |  |  |  |
Stock-based compensation expense, net | 5.4 |  | 5.4 |  |
Net change in unrealized loss on available-for-sale securities | 0.0 |  |  |  |
Reclassification of realized loss on marketable securities included in net loss | $ 0.0 |  |  |  |
Ending balance (in shares) at Aug. 03, 2024 | 426.5 | 426.5 |  |  |
Ending balance at Aug. 03, 2024 | $ 4,383.4 | $ 0.2 | $ 4,696.5 | $ (83.0) | $ (230.3)

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