v3.23.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Class A Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Loss
Beginning balance (in shares) at Jan. 29, 2022   303.6      
Beginning balance at Jan. 29, 2022 $ 1,602.5 $ 0.1 $ 1,577.5 $ (68.7) $ 93.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (157.9)       (157.9)
Foreign currency translation (3.9)     (3.9)  
Stock-based compensation expense, net 11.1   11.1    
Settlement of stock-based awards (1.1)   (1.1)    
Ending balance (in shares) at Apr. 30, 2022   303.6      
Ending balance at Apr. 30, 2022 1,450.7 $ 0.1 1,587.5 (72.6) (64.3)
Beginning balance (in shares) at Jan. 29, 2022   303.6      
Beginning balance at Jan. 29, 2022 1,602.5 $ 0.1 1,577.5 (68.7) 93.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (266.6)        
Reclassification of foreign currency gain included in net loss 0.0        
Reclassification of realized loss on available-for-sale securities included in net loss 0.0        
Ending balance (in shares) at Jul. 30, 2022   304.0      
Ending balance at Jul. 30, 2022 1,343.5 $ 0.1 1,593.4 (77.0) (173.0)
Beginning balance (in shares) at Apr. 30, 2022   303.6      
Beginning balance at Apr. 30, 2022 1,450.7 $ 0.1 1,587.5 (72.6) (64.3)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (108.7)       (108.7)
Foreign currency translation (4.4)     (4.4)  
Reclassification of foreign currency gain included in net loss 0.0        
Stock-based compensation expense, net 7.8   7.8    
Settlement of stock-based awards (in shares)   0.4      
Settlement of stock-based awards (1.9)   (1.9)    
Reclassification of realized loss on available-for-sale securities included in net loss 0.0        
Ending balance (in shares) at Jul. 30, 2022   304.0      
Ending balance at Jul. 30, 2022 1,343.5 $ 0.1 1,593.4 (77.0) (173.0)
Beginning balance (in shares) at Jan. 28, 2023   304.6      
Beginning balance at Jan. 28, 2023 1,322.3 $ 0.1 1,613.6 (71.9) (219.5)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (50.5)       (50.5)
Foreign currency translation (8.1)     (8.1)  
Reclassification of foreign currency gain included in net loss (1.2)     (1.2)  
Stock-based compensation expense, net 7.9   7.9    
Settlement of stock-based awards (in shares)   0.1      
Settlement of stock-based awards (0.1)   (0.1)    
Net change in unrealized loss on available-for-sale securities 0.4     0.4  
Reclassification of realized loss on available-for-sale securities included in net loss 0.9     0.9  
Ending balance (in shares) at Apr. 29, 2023   304.7      
Ending balance at Apr. 29, 2023 1,271.6 $ 0.1 1,621.4 (79.9) (270.0)
Beginning balance (in shares) at Jan. 28, 2023   304.6      
Beginning balance at Jan. 28, 2023 1,322.3 $ 0.1 1,613.6 (71.9) (219.5)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (53.3)        
Reclassification of foreign currency gain included in net loss (3.1)        
Reclassification of realized loss on available-for-sale securities included in net loss 1.0        
Ending balance (in shares) at Jul. 29, 2023   305.2      
Ending balance at Jul. 29, 2023 1,267.2 $ 0.1 1,621.1 (81.2) (272.8)
Beginning balance (in shares) at Apr. 29, 2023   304.7      
Beginning balance at Apr. 29, 2023 1,271.6 $ 0.1 1,621.4 (79.9) (270.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (2.8)       (2.8)
Foreign currency translation 1.4     1.4  
Reclassification of foreign currency gain included in net loss (1.9)     (1.9)  
Stock-based compensation expense, net (0.3)   (0.3)    
Settlement of stock-based awards (in shares)   0.5      
Settlement of stock-based awards 0.0        
Net change in unrealized loss on available-for-sale securities (0.9)     (0.9)  
Reclassification of realized loss on available-for-sale securities included in net loss 0.1     0.1  
Ending balance (in shares) at Jul. 29, 2023   305.2      
Ending balance at Jul. 29, 2023 $ 1,267.2 $ 0.1 $ 1,621.1 $ (81.2) $ (272.8)