XML 46 R32.htm IDEA: XBRL DOCUMENT v3.22.1
Income (Loss) Per Share - Computation of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Apr. 30, 2022
May 01, 2021
Numerator    
Net income (loss) $ 34,932 $ (8,929)
Net income and dividends declared allocated to participating securities (178) 0
Net income (loss) available to common shareholders - Basic $ 34,754 $ (8,929)
Denominator    
Weighted average common shares outstanding – basic (in shares) 118,993,187 116,689,409
Dilutive effect of non-participating securities (in shares) 4,318,246 0
Weighted average common and common equivalent shares outstanding – diluted (in shares) 123,311,433 116,689,409
Net income (loss) per common share:    
Basic (in dollars per share) $ 0.29 $ (0.08)
Diluted (in dollars per share) $ 0.28 $ (0.08)