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Consolidated Statements of Stockholders' Equity (Deficit) (unaudited) - USD ($) $ in Thousands | Total | Stockholders' Equity | Common Stock | Treasury Stock, at Cost | Additional Paid-in Capital | Retained Deficit | Accumulated Other Comprehensive Loss, Net | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Jan. 28, 2024 |  |  | 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 8) (in shares) |  |  | 10,378,431 |  |  |  |  |
Issuance of common stock upon exchange of 2028 Notes (as defined in Note 8) | 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 |  |  |  |  |
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 |  |  |  |  |
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 Jan. 26, 2025 | 86,272,439 |  | 86,272,439 |  |  |  |  |
Beginning balance at Jan. 26, 2025 | $ 542,426 | 542,426 | $ 990 | (520,511) | 1,469,712 | (395,686) | (12,079) | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net loss | (10,581) | (10,581) |  |  |  | (10,581) |  |
Other comprehensive income (loss) | (717) | (717) |  |  |  |  | (717) |
Induced conversion of 2027 Notes and 2028 Notes (as defined in Note 8) | (355,941) | (355,941) |  |  | (355,941) |  |  |
Repurchase of Warrants (as defined in Note 8) | (217,761) | (217,761) |  |  | (217,761) |  |  |
Purchase of Capped Calls (as defined in Note 8) | (31,395) | (31,395) |  |  | (31,395) |  |  |
Unwind of Convertible Note Hedge (as defined in Note 8) | 242,251 | 242,251 |  |  | 242,251 |  |  |
Issuance of common stock upon exchange of 2028 Notes (as defined in Note 8) (in shares) |  |  | 5,253,586 |  |  |  |  |
Issuance of common stock upon exchange of 2028 Notes (as defined in Note 8) | 372,532 | 372,532 | $ 53 |  | 372,479 |  |  |
Share-based compensation | 42,047 | 42,047 |  |  | 42,047 |  |  |
Treasury stock reissued (in shares) |  |  | 776,981 |  |  |  |  |
Treasury stock reissued to settle share-based awards | $ (17,205) | (17,205) |  | 33,818 | (51,023) |  |  |
Ending balance (in shares) at Oct. 26, 2025 | 92,303,006 |  | 92,303,006 |  |  |  |  |
Ending balance at Oct. 26, 2025 | $ 565,656 | 565,656 | $ 1,043 | (486,693) | 1,470,369 | (406,267) | (12,796) | 0
Beginning balance (in shares) at Jul. 27, 2025 |  |  | 86,771,546 |  |  |  |  |
Beginning balance at Jul. 27, 2025 | 552,892 | 552,892 | $ 990 | (501,131) | 1,465,611 | (403,405) | (9,173) | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net loss | (2,862) | (2,862) |  |  |  | (2,862) |  |
Other comprehensive income (loss) | (3,623) | (3,623) |  |  |  |  | (3,623) |
Induced conversion of 2027 Notes and 2028 Notes (as defined in Note 8) | (355,941) | (355,941) |  |  | (355,941) |  |  |
Repurchase of Warrants (as defined in Note 8) | (217,761) | (217,761) |  |  | (217,761) |  |  |
Purchase of Capped Calls (as defined in Note 8) | (31,395) | (31,395) |  |  | (31,395) |  |  |
Unwind of Convertible Note Hedge (as defined in Note 8) | 242,251 | 242,251 |  |  | 242,251 |  |  |
Issuance of common stock upon exchange of 2028 Notes (as defined in Note 8) (in shares) |  |  | 5,253,586 |  |  |  |  |
Issuance of common stock upon exchange of 2028 Notes (as defined in Note 8) | 372,532 | 372,532 | $ 53 |  | 372,479 |  |  |
Share-based compensation | 15,079 | 15,079 |  |  | 15,079 |  |  |
Treasury stock reissued (in shares) |  |  | 277,874 |  |  |  |  |
Treasury stock reissued to settle share-based awards | $ (5,516) | (5,516) |  | 14,438 | (19,954) |  |  |
Ending balance (in shares) at Oct. 26, 2025 | 92,303,006 |  | 92,303,006 |  |  |  |  |
Ending balance at Oct. 26, 2025 | $ 565,656 | $ 565,656 | $ 1,043 | $ (486,693) | $ 1,470,369 | $ (406,267) | $ (12,796) | $ 0

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