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Loss per Share (Tables)

6 Months Ended

Jul. 28, 2024

Earnings Per Share [Abstract]

Computation of Basic and Diluted Earnings Per Common Share

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

			Three Months Ended												Six Months Ended
(in thousands, except per share data)			July 28, 2024						July 30, 2023						July 28, 2024						July 30, 2023
Net loss attributable to common stockholders			$	(170,295)					$	(382,002)					$	(193,454)					$	(411,417)
Weighted-average shares outstanding–basic			65,281						64,005						64,895						63,964
Weighted-average shares outstanding–diluted			65,281						64,005						64,895						63,964
Loss per share:
Basic			$	(2.61)					$	(5.97)					$	(2.98)					$	(6.43)
Diluted			$	(2.61)					$	(5.97)					$	(2.98)					$	(6.43)
Anti-dilutive shares not included in the above calculations:
Share-based compensation			911						2,593						888						2,462
Warrants			8,573						8,573						8,573						8,573
Total anti-dilutive shares			9,484						11,166						9,461						11,035

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- References

No definition available.

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- 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

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