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Consolidated Statements of Stockholders' Equity (unaudited) - USD ($) $ in Thousands | Total | Stockholders' Equity (Deficit) | Common Stock | Treasury Stock, at Cost | Additional Paid-in Capital | Retained Earnings (Deficit) | Accumulated Other Comprehensive Income (Loss), Net | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Jan. 29, 2023 |  |  | 63,870,581 |  |  |  |  |
Beginning balance at Jan. 29, 2023 | $ 756,035 | $ 755,852 | $ 785 | $ (577,907) | $ 471,374 | $ 858,240 | $ 3,360 | $ 183
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net loss | (449,672) | (449,667) |  |  |  | (449,667) |  | (5)
Other comprehensive income (loss) | 2,097 | 2,097 |  |  |  |  | 2,097 |
Share-based compensation | 31,455 | 31,455 |  |  | 31,455 |  |  |
Treasury stock reissued (in shares) |  |  | 414,179 |  |  |  |  |
Treasury stock reissued to settle share-based awards | (5,476) | (5,476) |  | 17,013 | (22,489) |  |  |
Ending balance (in shares) at Oct. 29, 2023 |  |  | 64,284,760 |  |  |  |  |
Ending balance at Oct. 29, 2023 | 334,439 | 334,261 | $ 785 | (560,894) | 480,340 | 408,573 | 5,457 | 178
Beginning balance (in shares) at Jul. 30, 2023 |  |  | 64,030,212 |  |  |  |  |
Beginning balance at Jul. 30, 2023 | 367,015 | 366,835 | $ 785 | (572,990) | 486,365 | 446,823 | 5,852 | 180
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net loss | (38,252) | (38,250) |  |  |  | (38,250) |  | (2)
Other comprehensive income (loss) | (395) | (395) |  |  |  |  | (395) |
Share-based compensation | 9,132 | 9,132 |  |  | 9,132 |  |  |
Treasury stock reissued (in shares) |  |  | 254,548 |  |  |  |  |
Treasury stock reissued to settle share-based awards | (3,061) | (3,061) |  | 12,096 | (15,157) |  |  |
Ending balance (in shares) at Oct. 29, 2023 |  |  | 64,284,760 |  |  |  |  |
Ending balance at Oct. 29, 2023 | $ 334,439 | 334,261 | $ 785 | (560,894) | 480,340 | 408,573 | 5,457 | 178
Beginning balance (in shares) at Jan. 28, 2024 | 64,415,861 |  | 64,415,861 |  |  |  |  |
Beginning balance at Jan. 28, 2024 | $ (307,250) | (307,434) | $ 785 | (556,888) | 485,452 | (233,790) | (2,993) | 184
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net loss | (201,040) | (201,040) |  |  |  | (201,040) |  |
Other comprehensive income (loss) | (3,208) | (3,208) |  |  |  |  | (3,208) |
Distribution to outside interest upon liquidation of a consolidated subsidiary | (184) |  |  |  |  |  |  | (184)
Issuance of common stock upon exchange of 2028 Notes (as defined in Note 9) (in shares) |  |  | 10,378,431 |  |  |  |  |
Issuance of common stock upon exchange of 2028 Notes (as defined in Note 9) | 333,255 | 333,255 | $ 100 |  | 333,155 |  |  |
Share-based compensation | 44,792 | 44,792 |  |  | 44,792 |  |  |
Treasury stock reissued (in shares) |  |  | 607,547 |  |  |  |  |
Treasury stock reissued to settle share-based awards | $ (6,049) | (6,049) |  | 20,597 | (26,646) |  |  |
Ending balance (in shares) at Oct. 27, 2024 | 75,401,839 |  | 75,401,839 |  |  |  |  |
Ending balance at Oct. 27, 2024 | $ (139,684) | (139,684) | $ 885 | (536,291) | 836,753 | (434,830) | (6,201) | 0
Beginning balance (in shares) at Jul. 28, 2024 |  |  | 75,118,173 |  |  |  |  |
Beginning balance at Jul. 28, 2024 | (141,437) | (141,437) | $ 885 | (548,619) | 836,271 | (427,244) | (2,730) | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net loss | (7,586) | (7,586) |  |  |  | (7,586) |  |
Other comprehensive income (loss) | (3,471) | (3,471) |  |  |  |  | (3,471) |
Share-based compensation | 15,317 | 15,317 |  |  | 15,317 |  |  |
Treasury stock reissued (in shares) |  |  | 283,666 |  |  |  |  |
Treasury stock reissued to settle share-based awards | $ (2,507) | (2,507) |  | 12,328 | (14,835) |  |  |
Ending balance (in shares) at Oct. 27, 2024 | 75,401,839 |  | 75,401,839 |  |  |  |  |
Ending balance at Oct. 27, 2024 | $ (139,684) | $ (139,684) | $ 885 | $ (536,291) | $ 836,753 | $ (434,830) | $ (6,201) | $ 0

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