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Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Treasury Stock, at Cost | Additional Paid-in Capital | Retained (Deficit) Earnings | Accumulated Other Comprehensive Income (Loss) | Stockholders’ Equity (Deficit) | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Jan. 30, 2022 |  | 64,098,565 |  |  |  |  |  |
Beginning balance at Jan. 30, 2022 | $ 737,775 | $ 785 | $ (549,942) | $ 491,956 | $ 796,860 | $ (2,075) | $ 737,584 | $ 191
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 61,372 |  |  |  | 61,380 |  | 61,380 | (8)
Other comprehensive income (loss) | 5,435 |  |  |  |  | 5,435 | 5,435 |
Sale of warrants | 42,909 |  |  | 42,909 |  |  | 42,909 |
Purchase of convertible note hedge | (72,559) |  |  | (72,559) |  |  | (72,559) |
Share-based compensation | 44,673 |  |  | 44,673 |  |  | 44,673 |
Repurchase of common stock (in shares) |  | (762,093) |  |  |  |  |  |
Repurchase of common stock | (50,000) |  | (50,000) |  |  |  | (50,000) |
Treasury stock reissued (in shares) |  | 534,109 |  |  |  |  |  |
Treasury stock reissued to settle share-based awards | (13,570) |  | 22,035 | (35,605) |  |  | (13,570) |
Ending balance (in shares) at Jan. 29, 2023 |  | 63,870,581 |  |  |  |  |  |
Ending balance at Jan. 29, 2023 | 756,035 | $ 785 | (577,907) | 471,374 | 858,240 | 3,360 | 755,852 | 183
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | (1,092,029) |  |  |  | (1,092,030) |  | (1,092,030) | 1
Other comprehensive income (loss) | (6,353) |  |  |  |  | (6,353) | (6,353) |
Share-based compensation | 41,811 |  |  | 41,811 |  |  | 41,811 |
Treasury stock reissued (in shares) |  | 545,280 |  |  |  |  |  |
Treasury stock reissued to settle share-based awards | $ (6,714) |  | 21,019 | (27,733) |  |  | (6,714) |
Ending balance (in shares) at Jan. 28, 2024 | 64,415,861 | 64,415,861 |  |  |  |  |  |
Ending balance at Jan. 28, 2024 | $ (307,250) | $ 785 | (556,888) | 485,452 | (233,790) | (2,993) | (307,434) | 184
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | (161,896) |  |  |  | (161,896) |  | (161,896) | 0
Other comprehensive income (loss) | (9,086) |  |  |  |  | (9,086) | (9,086) |
Share-based compensation | 56,603 |  |  | 56,603 |  |  | 56,603 |
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 10) (in shares) |  | 10,378,431 |  |  |  |  |  |
Issuance of common stock upon exchange of 2028 Notes (as defined in Note 10) | 333,255 | $ 100 |  | 333,155 |  |  | 333,255 |
Issuance of common stock from public offering (see Note 18) (in shares) |  | 10,496,032 |  |  |  |  |  |
Issuance of common stock from public offering (see Note 18) | 640,675 | $ 105 |  | 640,570 |  |  | 640,675 |
Treasury stock reissued (in shares) |  | 982,115 |  |  |  |  |  |
Treasury stock reissued to settle share-based awards | $ (9,691) |  | 36,377 | (46,068) |  |  | (9,691) |
Ending balance (in shares) at Jan. 26, 2025 | 86,272,439 | 86,272,439 |  |  |  |  |  |
Ending balance at Jan. 26, 2025 | $ 542,426 | $ 990 | $ (520,511) | $ 1,469,712 | $ (395,686) | $ (12,079) | $ 542,426 | $ 0

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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481549/505-30-45-1 + Details
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