XML 101 R28.htm IDEA: XBRL DOCUMENT v3.23.1

Earnings per Share (Tables)

3 Months Ended

Apr. 30, 2023

Earnings Per Share [Abstract]

Computation of Basic and Diluted Earnings Per Common Share

The computation of basic and diluted (loss) earnings per share was as follows:

			Three Months Ended
(in thousands, except per share data)			April 30, 2023						May 1, 2022
Net (loss) income attributable to common stockholders			$	(29,415)					$	38,049
Weighted-average shares outstanding–basic			63,924						63,950
Dilutive effect of share-based compensation			—						603
Weighted-average shares outstanding–diluted			63,924						64,553
(Loss) earnings per share:
Basic			$	(0.46)					$	0.59
Diluted			$	(0.46)					$	0.59
Anti-dilutive shares not included in the above calculations:
Share-based compensation			2,129						64
Warrants			8,573						—
Total anti-dilutive shares			10,702						64

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 https://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