v3.24.3
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. 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)        
Stock-based compensation expense 7.9   7.9    
Settlement of stock-based awards (in shares)   0.1      
Settlement of stock-based awards (0.1)   (0.1)    
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 Feb. 03, 2024   305.7      
Beginning balance at Feb. 03, 2024 1,338.6 $ 0.1 1,634.9 (83.6) (212.8)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (32.3)       (32.3)
Foreign currency translation 0.3     0.3  
Reclassification of foreign currency gain included in net loss 0.0        
Stock-based compensation expense 0.6   0.6    
Settlement of stock-based awards (in shares)   0.5      
Unrealized gain on Marketable Securities 0.2     0.2  
Ending balance (in shares) at May. 04, 2024   306.2      
Ending balance at May. 04, 2024 $ 1,307.3 $ 0.1 $ 1,635.5 $ (83.1) $ (245.1)