XML 81 R56.htm IDEA: XBRL DOCUMENT v3.25.1
Significant Accounting Policies - Computation of Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 12 Months Ended
Jan. 26, 2025
Jan. 28, 2024
Jan. 29, 2023
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]      
Net (loss) income attributable to common stockholders $ (161,896) $ (1,092,030) $ 61,380
Weighted-average shares outstanding–basic 71,606 64,127 63,770
Dilutive effect of share-based compensation 0 0 243
Weighted-average shares outstanding–diluted 71,606 64,127 64,013
Basic earnings (loss) per common share (in dollars per share) $ (2.26) $ (17.03) $ 0.96
Diluted earnings (loss) per common share (in dollars per share) $ (2.26) $ (17.03) $ 0.96
Anti-dilutive shares not included in the above calculations (in shares) 8,793 10,667 9,784
Share-Based Payment Arrangement      
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]      
Dilutive effect of share-based compensation 220 2,094 1,211
Warrant      
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]      
Warrants (in shares) 8,573 8,573 8,573