CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($) shares in Thousands, $ in Thousands	Total	Common Stock - Class A	Common Stock - Class B	Common Stock Common Stock - Class A	Common Stock Common Stock - Class B	Additional Paid in Capital	Accumulated Deficit	Accumulated Other Comprehensive Loss	Treasury Stock
Beginning balance (in shares) at Feb. 03, 2023				14,749	70,000
Beginning balance at Feb. 03, 2023	$ 557,961			$ 147	$ 700	$ 967,367	$ (384,121)	$ (6,237)	$ (19,896)
Statement of Shareholders' Equity
Net loss	(77,750)						(77,750)
Other comprehensive income (loss)	(1,379)							(1,379)
Vesting of restricted stock units (in shares)				2,355
Vesting of restricted stock units	0			$ 24		(24)
Common stock withheld as payment for withholding taxes upon the vesting of restricted shares (in shares)				(775)
Common stock withheld as payment for withholding taxes upon the vesting of restricted shares	(5,947)			$ (8)		(5,938)
Stock-based compensation	24,852					24,852
Ending balance (in shares) at Nov. 03, 2023				16,329	70,000
Ending balance at Nov. 03, 2023	497,737			$ 163	$ 700	986,257	(461,871)	(7,616)	(19,896)
Beginning balance (in shares) at Aug. 04, 2023				16,235	70,000
Beginning balance at Aug. 04, 2023	504,470			$ 162	$ 700	976,532	(447,450)	(5,578)	(19,896)
Statement of Shareholders' Equity
Net loss	(14,421)						(14,421)
Other comprehensive income (loss)	(2,038)							(2,038)
Vesting of restricted stock units (in shares)				142
Vesting of restricted stock units	0			$ 1		(1)
Common stock withheld as payment for withholding taxes upon the vesting of restricted shares (in shares)				(48)
Common stock withheld as payment for withholding taxes upon the vesting of restricted shares	(236)					(236)
Stock-based compensation	9,962					9,962
Ending balance (in shares) at Nov. 03, 2023				16,329	70,000
Ending balance at Nov. 03, 2023	497,737			$ 163	$ 700	986,257	(461,871)	(7,616)	(19,896)
Beginning balance (in shares) at Feb. 02, 2024		16,392	70,000	16,392	70,000
Beginning balance at Feb. 02, 2024	501,325			$ 164	$ 700	996,291	(470,163)	(5,771)	(19,896)
Statement of Shareholders' Equity
Net loss	(78,306)						(78,306)
Other comprehensive income (loss)	(353)							(353)
Vesting of restricted stock units (in shares)				3,679
Vesting of restricted stock units	0			$ 37		(37)
Common stock withheld as payment for withholding taxes upon the vesting of restricted shares (in shares)				(1,181)
Common stock withheld as payment for withholding taxes upon the vesting of restricted shares	(7,305)			$ (12)		(7,293)
Stock-based compensation	28,992					28,992
Ending balance (in shares) at Nov. 01, 2024		18,890	70,000	18,890	70,000
Ending balance at Nov. 01, 2024	444,353			$ 189	$ 700	1,017,953	(548,469)	(6,124)	(19,896)
Beginning balance (in shares) at Aug. 02, 2024				18,758	70,000
Beginning balance at Aug. 02, 2024	460,393			$ 188	$ 700	1,006,798	(520,968)	(6,429)	(19,896)
Statement of Shareholders' Equity
Net loss	(27,501)						(27,501)
Other comprehensive income (loss)	305							305
Vesting of restricted stock units (in shares)				182
Vesting of restricted stock units	0			$ 2		(2)
Common stock withheld as payment for withholding taxes upon the vesting of restricted shares (in shares)				(50)
Common stock withheld as payment for withholding taxes upon the vesting of restricted shares	(295)			$ (1)		(294)
Stock-based compensation	11,451					11,451
Ending balance (in shares) at Nov. 01, 2024		18,890	70,000	18,890	70,000
Ending balance at Nov. 01, 2024	$ 444,353			$ 189	$ 700	$ 1,017,953	$ (548,469)	$ (6,124)	$ (19,896)

SecureWorks Corp 10-Q