XML 73 R29.htm IDEA: XBRL DOCUMENT
v3.23.3

Earnings per Share (Tables) | 9 Months Ended
--- | ---
Oct. 29, 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 |  | Nine Months Ended
(in thousands, except per share data) | October 29, 2023 |  | October 30, 2022 |  | October 29, 2023 |  | October 30, 2022
Net (loss) income attributable to common stockholders | $ | (38,250) |  |  | $ | 22,746 |  |  | $ | (449,667) |  |  | $ | 112,393 |
Weighted-average shares outstanding–basic | 64,216 |  |  | 63,764 |  |  | 64,048 |  |  | 63,738 |
Dilutive effect of share-based compensation | — |  |  | 91 |  |  | — |  |  | 302 |
Weighted-average shares outstanding–diluted | 64,216 |  |  | 63,855 |  |  | 64,048 |  |  | 64,040 |
(Loss) earnings per share: |  |  |  |  |  |  |
Basic | $ | (0.60) |  |  | $ | 0.36 |  |  | $ | (7.02) |  |  | $ | 1.76 |
Diluted | $ | (0.60) |  |  | $ | 0.36 |  |  | $ | (7.02) |  |  | $ | 1.76 |
Anti-dilutive shares not included in the above calculations: |  |  |  |  |  |  |
Share-based compensation | 2,034 |  |  | 1,229 |  |  | 2,179 |  |  | 759 |
Warrants | 8,573 |  |  | 8,573 |  |  | 8,573 |  |  | 8,573 |
Total anti-dilutive shares | 10,607 |  |  | 9,802 |  |  | 10,752 |  |  | 9,332 |

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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration