SecureWorks (SCWX) 10-Q 2 Sep 21 2022 Q2 Quarterly report Financial data

Cover Page

Cover Page - shares	6 Months Ended
	Jul. 30, 2021	Aug. 31, 2021
Entity Information [Line Items]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Jul. 30, 2021
Document Transition Report	false
Entity File Number	001-37748
Entity Registrant Name	SecureWorks Corp
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	27-0463349
Entity Address, Address Line One	One Concourse Parkway NE
Entity Address, Address Line Two	Suite 500
Entity Address, City or Town	Atlanta,
Entity Address, State or Province	GA
Entity Address, Postal Zip Code	30328
City Area Code	404
Local Phone Number	327-6339
Title of 12(b) Security	Class A Common Stock,
Trading Symbol	SCWX
Security Exchange Name	NASDAQ
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	true
Entity Ex Transition Period	true
Entity Shell Company	false
Entity Central Index Key	0001468666
Current Fiscal Year End Date	--01-28
Document Fiscal Year Focus	2022
Document Fiscal Period Focus	Q2
Amendment Flag	false
Common Stock - Class A
Entity Information [Line Items]
Entity Common Stock, Shares Outstanding		15,349,201
Common Stock - Class B
Entity Information [Line Items]
Entity Common Stock, Shares Outstanding		70,000,000

Condensed Consolidated Statemen

Condensed Consolidated Statements of Financial Position (Unaudited) - USD ($) $ in Thousands	Jul. 30, 2021	Jan. 29, 2021
Current assets:
Cash and cash equivalents	$ 196,961	$ 220,300
Accounts receivable, net of allowances of $4,459 and $4,830, respectively	97,835	108,005
Inventories, net	627	560
Other current assets	17,143	17,349
Total current assets	312,566	346,214
Property and equipment, net	13,149	17,143
Operating lease right-of-use assets, net	20,085	22,330
Goodwill	426,149	425,861
Intangible assets, net	146,128	157,820
Other non-current assets	76,516	75,993
Total assets	994,593	1,045,361
Current liabilities:
Accounts payable	15,446	16,769
Accrued and other current liabilities	76,415	109,134
Short-term deferred revenue	168,001	168,437
Total current liabilities	259,862	294,340
Long-term deferred revenue	7,418	9,590
Operating lease liabilities, non-current	19,736	22,461
Other non-current liabilities	50,059	51,189
Total liabilities	337,075	377,580
Commitments and contingencies (Note 6)
Stockholders' equity:
Preferred stock - $0.01 par value: 200,000 shares authorized; — shares issued	0	0
Additional paid in capital	925,131	917,344
Accumulated deficit	(247,984)	(229,831)
Accumulated other comprehensive loss	(574)	(660)
Treasury stock, at cost - 1,257 and 1,257 shares, respectively	(19,896)	(19,896)
Total stockholders' equity	657,518	667,781
Total liabilities and stockholders' equity	994,593	1,045,361
Common Stock - Class A
Stockholders' equity:
Common stock	141	124
Common Stock, Class B
Stockholders' equity:
Common stock	$ 700	$ 700

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Financial Position (Unaudited) (Parenthetical) - USD ($) $ in Thousands	Jul. 30, 2021	Jan. 29, 2021
Accounts receivable, allowance for doubtful accounts	$ 4,459	$ 4,830
Preferred stock, par value (usd per share)	$ 0.01	$ 0.01
Preferred stock, shares authorized (in shares)	200,000,000	200,000,000
Preferred Stock, shares issued (in shares)	0	0
Treasury stock, shares (in shares)	1,257,000	1,257,000
Common Stock - Class A
Common stock, par value (usd per share)	$ 0.01	$ 0.01
Common stock, shares authorized (in shares)	2,500,000,000	2,500,000,000
Common stock, shares issued (in shares)	14,092,000	12,450,000
Common stock, shares outstanding (in shares)	14,092,000	12,450,000
Common Stock - Class B
Common stock, par value (usd per share)	$ 0.01	$ 0.01
Common stock, shares authorized (in shares)	500,000,000	500,000,000
Common stock, shares issued (in shares)	70,000,000	70,000,000
Common stock, shares outstanding (in shares)	70,000,000	70,000,000

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 30, 2021	Jul. 31, 2020	Jul. 30, 2021	Jul. 31, 2020
Net revenue:	$ 134,172	$ 138,476	$ 273,635	$ 279,657
Cost of revenue:	56,483	59,900	113,690	122,809
Gross profit	77,689	78,576	159,945	156,848
Operating expenses:
Research and development	30,417	24,109	58,569	48,182
Sales and marketing	34,685	35,624	71,090	73,076
General and administrative	26,488	21,800	52,043	49,316
Total operating expenses	91,590	81,533	181,702	170,574
Operating loss	(13,901)	(2,957)	(21,757)	(13,726)
Interest and other, net	(601)	30	(1,508)	1,023
Loss before income taxes	(14,502)	(2,927)	(23,265)	(12,703)
Income tax benefit	(2,739)	(1,700)	(5,112)	(3,940)
Net loss	$ (11,763)	$ (1,227)	$ (18,153)	$ (8,763)
Loss per common share (basic) (USD per share)	$ (0.14)	$ (0.02)	$ (0.22)	$ (0.11)
Loss per common share (diluted) (USD per share)	$ (0.14)	$ (0.02)	$ (0.22)	$ (0.11)
Weighted-average common shares outstanding (basic) (in shares)	82,979	81,417	82,482	81,177
Weighted-average common shares outstanding (diluted) (in shares)	82,979	81,417	82,482	81,177
Subscription
Net revenue:	$ 102,426	$ 106,259	$ 206,496	$ 212,616
Cost of revenue:	37,058	39,989	74,730	82,455
Professional Services
Net revenue:	31,746	32,217	67,139	67,041
Cost of revenue:	$ 19,425	$ 19,911	$ 38,960	$ 40,354

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 30, 2021	Jul. 31, 2020	Jul. 30, 2021	Jul. 31, 2020
Statement of Comprehensive Income [Abstract]
Net loss	$ (11,763)	$ (1,227)	$ (18,153)	$ (8,763)
Foreign currency translation adjustments, net of tax	(378)	1,736	86	514
Comprehensive (loss)/income	$ (12,141)	$ 509	$ (18,067)	$ (8,249)

Condensed Consolidated Statem_5

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	6 Months Ended
	Jul. 30, 2021	Jul. 31, 2020
Cash flows from operating activities:
Net loss	$ (18,153)	$ (8,763)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Depreciation and amortization	19,863	20,872
Amortization of right of use asset	2,098	2,247
Stock-based compensation expense	13,615	11,594
Effects of exchange rate changes on monetary assets and liabilities denominated in foreign currencies	1,344	(1,242)
Income tax benefit	(5,112)	(3,940)
Other non cash impacts	0	150
Provision for credit losses	448	1,314
Changes in assets and liabilities:
Accounts receivable	9,532	2,352
Net transactions with parent	(8,903)	3,822
Inventories	(67)	41
Other assets	4,418	1,444
Accounts payable	(1,293)	1,507
Deferred revenue	(2,912)	(1,784)
Operating leases, net	(2,970)	(856)
Accrued and other liabilities	(25,185)	(22,735)
Net cash (used)/provided by operating activities	(13,277)	6,023
Cash flows from investing activities:
Software development costs	(3,218)	0
Capital expenditures	(1,033)	(1,709)
Net cash used in investing activities	(4,251)	(1,709)
Cash flows from financing activities:
Payment of taxes for equity awards	(9,945)	(4,658)
Proceeds from stock option exercises	4,134	0
Net cash used in financing activities	(5,811)	(4,658)
Net decrease in cash and cash equivalents	(23,339)	(344)
Cash and cash equivalents at beginning of the period	220,300	181,838
Cash and cash equivalents at end of the period	$ 196,961	$ 181,494

Condensed Consolidated Statem_6

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands	Total	Common Stock	Common StockCommon Stock - Class A	Common StockCommon Stock - Class B	Additional Paid in Capital	Accumulated Deficit	Accumulated Other Comprehensive Income (Loss)	Treasury Stock
Balances, at beginning of the period (in shares) at Jan. 31, 2020			11,206	70,000
Balances, at beginning of the period at Jan. 31, 2020	$ 666,880		$ 112	$ 700	$ 896,983	$ (207,929)	$ (3,090)	$ (19,896)
Statement of Shareholders' Equity
Net loss	(8,763)					(8,763)
Other comprehensive income (loss)	514						514
Vesting of restricted stock units (in shares)			918
Vesting of restricted stock units	0		$ 9		(9)
Grant of restricted stock awards (in shares)			455
Grant of restricted stock awards	0		$ 5		(5)
Common stock withheld as payment for withholding taxes upon the vesting of restricted shares (in shares)			(393)
Common stock withheld as payment of taxes and cost for equity awards	(4,658)		$ (4)		(4,654)
Stock-based compensation	11,594				11,594
Balances, at end of the period (in shares) at Jul. 31, 2020			12,186	70,000
Balances, at end of the period at Jul. 31, 2020	665,567		$ 122	$ 700	903,909	(216,692)	(2,576)	(19,896)
Balances, at beginning of the period (in shares) at May. 01, 2020			12,120	70,000
Balances, at beginning of the period at May. 01, 2020	659,518		$ 121	$ 700	898,370	(215,465)	(4,312)	(19,896)
Statement of Shareholders' Equity
Net loss	(1,227)					(1,227)
Other comprehensive income (loss)	1,736						1,736
Vesting of restricted stock units (in shares)			76
Vesting of restricted stock units	0		$ 1		(1)
Common stock withheld as payment for withholding taxes upon the vesting of restricted shares (in shares)			(10)
Common stock withheld as payment of taxes and cost for equity awards	(167)				(167)
Stock-based compensation	5,707				5,707
Balances, at end of the period (in shares) at Jul. 31, 2020			12,186	70,000
Balances, at end of the period at Jul. 31, 2020	665,567		$ 122	$ 700	903,909	(216,692)	(2,576)	(19,896)
Balances, at beginning of the period (in shares) at Jan. 29, 2021			12,450	70,000
Balances, at beginning of the period at Jan. 29, 2021	667,781		$ 124	$ 700	917,344	(229,831)	(660)	(19,896)
Statement of Shareholders' Equity
Net loss	(18,153)					(18,153)
Other comprehensive income (loss)	86						86
Vesting of restricted stock units (in shares)			1,197
Vesting of restricted stock units	0		$ 12		(12)
Exercise of stock options (in shares)			1,417
Exercise of stock options	4,134		$ 14		4,120
Grant of restricted stock awards (in shares)			485
Grant of restricted stock awards	0		$ 5		(5)
Common stock withheld as payment for withholding taxes upon the vesting of restricted shares (in shares)			(1,457)
Common stock withheld as payment of taxes and cost for equity awards	(9,945)		$ (14)		(9,931)
Stock-based compensation	13,615				13,615
Balances, at end of the period (in shares) at Jul. 30, 2021			14,092	70,000
Balances, at end of the period at Jul. 30, 2021	657,518		$ 141	$ 700	925,131	(247,984)	(574)	(19,896)
Balances, at beginning of the period (in shares) at Apr. 30, 2021			13,550	70,000
Balances, at beginning of the period at Apr. 30, 2021	661,049		$ 135	$ 700	916,527	(236,221)	(196)	(19,896)
Statement of Shareholders' Equity
Net loss	(11,763)					(11,763)
Other comprehensive income (loss)	(378)						(378)
Vesting of restricted stock units (in shares)			57
Vesting of restricted stock units	0		$ 1		(1)
Exercise of stock options (in shares)			1,417
Exercise of stock options	4,134		$ 14		4,120
Common stock withheld as payment for withholding taxes upon the vesting of restricted shares (in shares)			(932)
Common stock withheld as payment of taxes and cost for equity awards	(3,104)	$ (9)			(3,095)
Stock-based compensation	7,580				7,580
Balances, at end of the period (in shares) at Jul. 30, 2021			14,092	70,000
Balances, at end of the period at Jul. 30, 2021	$ 657,518		$ 141	$ 700	$ 925,131	$ (247,984)	$ (574)	$ (19,896)

Description of the Business and

Description of the Business and Basis of Presentation	6 Months Ended
	Jul. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Description of the Business and Basis of Presentation	DESCRIPTION OF THE BUSINESS AND BASIS OF PRESENTATION Description of the Business SecureWorks Corp. (individually and collectively with its consolidated subsidiaries, “Secureworks” or the “Company”) is a leading global cybersecurity provider of technology-driven security solutions singularly focused on protecting the Company's customers by outpacing and outmaneuvering adversaries. On April 27, 2016, the Company completed its initial public offering (“IPO”). Upon the closing of the IPO, Dell Technologies Inc. (“Dell Technologies”) owned, indirectly through Dell Inc. and Dell Inc.'s subsidiaries (Dell Inc., individually and collectively with its consolidated subsidiaries, "Dell") all shares of the Company's outstanding Class B common stock, which as of July 30, 2021 represented approximately 83.2% of the Company's total outstanding shares of common stock and approximately 98.0% of the combined voting power of both classes of the Company's outstanding common stock. The Company has one primary business activity, which is to provide customers with technology-driven information security solutions. The Company’s chief operating decision-maker, who is the Chief Executive Officer, makes operating decisions, assesses performance and allocates resources on a consolidated basis. There are no segment managers who are held accountable for operations and operating results below the consolidated unit level. Accordingly, Secureworks operates its business as a single reportable segment. Basis of Presentation and Consolidation The Company's condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America ("GAAP"). The preparation of financial statements in accordance with GAAP requires management to make assumptions and estimations that affect the amounts reported in the Company's financial statements and notes. The inputs into certain of the Company's assumptions and estimations considered the economic implications of the coronavirus disease 2019 ("COVID-19") pandemic on the Company's critical and significant accounting estimates. The condensed consolidated financial statements include assets, liabilities, revenue and expenses of all majority-owned subsidiaries. Intercompany transactions and balances are eliminated in consolidation. Effective with the three months ended July 30, 2021, the Company is presenting Net revenue and Costs of revenue recognized from Subscription and Professional Services offerings, respectively, in the Condensed Consolidated Statement of Operations. Historically, these amounts were presented as a single amount within the Net revenue and Cost of revenue line items, respectively. The Company concluded that the discrete presentation of these revenue streams provides a more meaningful representation of the nature of the revenues generated by our service offerings. Certain prior year amounts have been conformed to the current year presentation. For the periods presented, Dell has provided various corporate services to the Company in the ordinary course of business, including finance, tax, human resources, legal, insurance, IT, procurement and facilities-related services. The cost of these services is charged in accordance with a shared services agreement that went into effect on August 1, 2015. For more information regarding the related party transactions, see "Note 10—Related Party Transactions." During the periods presented in the financial statements, Secureworks did not file separate federal tax returns, as the Company is generally included in the tax grouping of other Dell entities within the respective entity's tax jurisdiction. The income tax benefit has been calculated using the separate return method, modified to apply the benefits for loss approach. Under the benefits for loss approach, net operating losses or other tax attributes are characterized as realized or as realizable by Secureworks when those attributes are utilized or expected to be utilized by other members of the Dell consolidated group. See "Note 9—Income and Other Taxes" for more information. Fiscal Year The Company’s fiscal year is the 52- or 53-week period ending on the Friday closest to January 31. The Company refers to the fiscal year ending January 28, 2022 and the fiscal year ended January 29, 2021 as fiscal 2022 and fiscal 2021, respectively. Both fiscal 2022 and fiscal 2021 have 52 weeks, and each quarter has 13 weeks. Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting periods. Estimates are revised as additional information becomes available. In the Condensed Consolidated Statements of Operations, estimates are used when accounting for revenue arrangements, determining the cost of revenue, allocating cost and estimating the impact of contingencies. In the Condensed Consolidated Statements of Financial Position, estimates are used in determining the valuation and recoverability of assets, such as accounts receivables, inventories, fixed assets, goodwill and other identifiable intangible assets and purchase price allocation for business combinations. Estimates are also used in determining the reported amounts of liabilities, such as taxes payable and the impact of contingencies. All estimates also impact the Condensed Consolidated Statements of Operations. Actual results could differ from these estimates due to risks and uncertainties, including uncertainty in the current economic environment due to the COVID-19 pandemic. The Company considered the potential impact of the COVID-19 pandemic on its estimates and assumptions and determined there was not a material impact to the Company's condensed consolidated financial statements as of and for the three and six months ended July 30, 2021. As the COVID-19 pandemic continues to develop, many of the Company's estimates could require increased judgment and be subject to a higher degree of variability and volatility. As the pandemic continues to evolve, the Company's estimates may change materially in future periods. Recently Adopted Accounting Pronouncements The Company adopted Accounting Standard Update (“ASU”) 2019-12, “Income Taxes (Topic 740): Simplifying the Accounting for Income Taxes,” effective February 1, 2021. ASU No. 2019-12 simplifies the accounting for income taxes by eliminating certain exceptions to the guidance in Topic 740 related to the approach for intraperiod tax allocation, the methodology for calculating income taxes in an interim period and the recognition of deferred tax liabilities for outside basis differences. The new guidance also simplifies aspects of the accounting for franchise taxes and enacted changes in tax laws or rates and clarifies the accounting for transactions that result in a step-up in the tax basis of goodwill and allocation of consolidated income taxes to separate financial statements of entities not subject to income tax. The adoption of the standard had no material impact on the condensed consolidated financial statements. Summary of Significant Accounting Policies There have been no significant changes to the Company’s significant accounting policies as of and for the six months ended July 30, 2021, as compared to the significant accounting policies described in the Company's Annual Report on Form 10-K for the fiscal year ended January 29, 2021.

Loss Per Share

Loss Per Share	6 Months Ended
	Jul. 30, 2021
Earnings Per Share [Abstract]
Loss Per Share	LOSS PER SHARE Loss per share is calculated by dividing net loss for the periods presented by the respective weighted-average number of common shares outstanding, and excludes any dilutive effects of share-based awards that may be anti-dilutive. Diluted net loss per common share is computed by giving effect to all potentially dilutive common shares, including common stock issuable upon the exercise of stock options and unvested restricted common stock and restricted stock units. The Company applies the two-class method to calculate earnings per share. Because the Class A common stock and the Class B common stock share the same rights in dividends and earnings, earnings per share (basic and diluted) are the same for both classes. Since losses were incurred in all periods presented, all potential common shares were determined to be anti-dilutive. The following table sets forth the computation of loss per common share (in thousands, except per share amounts): Three Months Ended Six Months Ended July 30, 2021 July 31, 2020 July 30, 2021 July 31, 2020 Numerator: Net loss $ (11,763) $ (1,227) $ (18,153) $ (8,763) Denominator: Weighted-average number of shares outstanding: Basic and Diluted 82,979 81,417 82,482 81,177 Loss per common share: Basic and Diluted $ (0.14) $ (0.02) $ (0.22) $ (0.11) Weighted-average anti-dilutive stock options, non-vested restricted stock and restricted stock units 4,873 6,584 5,449 5,949

Contract Balances and Contract

Contract Balances and Contract Costs	6 Months Ended
	Jul. 30, 2021
Revenue from Contract with Customer [Abstract]
Contract Balances and Contract Costs	CONTRACT BALANCES AND CONTRACT COSTS The Company derives revenue primarily from subscription revenue and professional services. Subscription revenue is derived from (1) Taegis software-as-a-service (“SaaS”) security platform and (2) managed security services. Taegis subscription-based revenue currently includes two applications, Extended Detection and Response (“XDR”), and Vulnerability Detection and Response (“VDR”), along with the add-on managed service to supplement the XDR SaaS application, referred to as Managed Detection and Response (“ManagedXDR”). Subscription-based managed security service arrangements typically include a suite of security services, up-front installation fees and maintenance, and also may include the provision of an associated hardware appliance. Professional services typically include incident response and security and risk consulting solutions. The following table presents revenue by service type (in thousands): Three Months Ended Six Months Ended July 30, 2021 July 31, 2020 July 30, 2021 July 31, 2020 Net revenue: Taegis Subscription Solutions $ 18,503 $ 7,126 $ 32,463 $ 11,579 Managed Security Services 83,923 99,133 174,033 201,037 Total subscription revenue 102,426 106,259 206,496 212,616 Professional Services 31,746 32,217 67,139 67,041 Total net revenue $ 134,172 $ 138,476 $ 273,635 $ 279,657 Taegis Subscription Solutions revenue for the three and six months ended July 31, 2020 has been presented for consistency with current period presentation. The deferred revenue balance does not represent the total contract value of annual or multi-year, non-cancelable subscription agreements. The Company invoices its customers based on a variety of billing schedules. During the six months ended July 30, 2021, on average, approximately 58% of the Company's recurring revenue was billed in advance annually or for the entirety of the contract amount, and approximately 42% was billed in advance on either a monthly or a quarterly basis. In addition, many of the Company's professional services engagements are billed in advance of service commencement. The deferred revenue balance is influenced by several factors, including seasonality, the compounding effects of renewals, invoice duration and invoice timing. Changes to the Company's deferred revenue during the six months ended July 30, 2021 and July 31, 2020 are as follows (in thousands): As of January 29, 2021 Upfront payments received and billings during the six months ended July 30, 2021 Revenue recognized during the six months ended July 30, 2021 As of July 30, 2021 Deferred revenue $ 178,027 $ 176,529 $ (179,137) $ 175,419 As of January 31, 2020 Upfront payments received and billings during the six months ended July 31, 2020 Revenue recognized during the six months ended July 31, 2020 As of July 31, 2020 Deferred revenue $ 188,537 $ 165,081 $ (167,341) $ 186,277 Remaining Performance Obligation The remaining performance obligation represents the transaction price allocated to contracted revenue that has not yet been recognized, which includes deferred revenue and non-cancellable contracts that will be invoiced and recognized as revenue in future periods. The remaining performance obligation consists of two elements: (i) the value of remaining services to be provided through the contract term for customers whose services have been activated (“active”); and (ii) the value of subscription-based solutions contracted with customers that have not yet been installed ("backlog"). Backlog is not recorded in revenue, deferred revenue or elsewhere in the consolidated financial statements until the Company establishes a contractual right to invoice, at which point backlog is recorded as revenue or deferred revenue, as appropriate. The Company applies the practical expedient in ASC paragraph 606-10-50-14(a) and does not disclose information about remaining performance obligations that are part of a contract that has an original expected duration of one year or less. The Company expects that the amount of backlog relative to the total value of its contracts will change from year to year due to several factors, including the amount invoiced at the beginning of the contract term, the timing and duration of the Company's customer agreements, varying invoicing cycles of agreements and changes in customer financial circumstances. Accordingly, fluctuations in backlog are not always a reliable indicator of future revenue. As of July 30, 2021, the Company expects to recognize remaining performance obligations as follows (in thousands): Total Expected to be recognized in the next 12 months Expected to be recognized in 12-24 months Expected to be recognized in 24-36 months Expected to be recognized thereafter Performance obligation - active $ 275,890 $ 152,573 $ 84,154 $ 32,789 $ 6,374 Performance obligation - backlog 11,903 4,344 4,248 3,311 — Total $ 287,793 $ 156,917 $ 88,402 $ 36,100 $ 6,374 Deferred Commissions and Fulfillment Costs The Company capitalizes a significant portion of its commission expense and related fringe benefits earned by its sales personnel. Additionally, the Company capitalizes certain costs to install and activate hardware and software used in its managed security services, primarily related to a portion of the compensation for the personnel who perform the installation activities. These deferred costs are amortized on a systematic basis that is consistent with the transfer to the customer of the goods or services to which the assets relate. Changes in the balance of total deferred commission and total deferred fulfillment costs during the six months ended July 30, 2021 and July 31, 2020 are as follows (in thousands): As of January 29, 2021 Amount capitalized Amount recognized As of July 30, 2021 Deferred commissions $ 57,888 $ 7,516 $ (9,912) $ 55,492 Deferred fulfillment costs 11,009 1,039 (2,700) 9,348 As of January 31, 2020 Amount capitalized Amount recognized As of July 31, 2020 Deferred commissions $ 62,785 $ 7,259 $ (10,834) $ 59,210 Deferred fulfillment costs 11,366 3,005 (2,865) 11,506 The Company did not record any impairment losses on the deferred commissions or deferred fulfillment costs during the three and six months ended July 30, 2021 or July 31, 2020.

Goodwill and Intangible Assets

Goodwill and Intangible Assets	6 Months Ended
	Jul. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets	GOODWILL AND INTANGIBLE ASSETS Goodwill relates to the acquisition of Dell by Dell Technologies and represents the excess of the purchase price attributable to Secureworks over the fair value of the assets acquired and liabilities assumed, as well as subsequent business combinations completed by the Company. Goodwill increased $0.3 million due to foreign currency translation for the six months ended July 30, 2021, as compared to January 29, 2021. Goodwill totaled $426.1 million as of July 30, 2021 and $425.9 million as of January 29, 2021. No triggering events have transpired since the last annual impairment test that would indicate a potential impairment occurred during the period through July 30, 2021. Intangible Assets The Company's intangible assets as of July 30, 2021 and January 29, 2021 were as follows: July 30, 2021 January 29, 2021 Gross Accumulated Net Gross Accumulated Net (in thousands) Customer relationships $ 189,518 $ (112,388) $ 77,130 $ 189,518 $ (105,341) $ 84,177 Technology 147,039 (108,159) 38,880 143,821 (100,296) 43,525 Finite-lived intangible assets 336,557 (220,547) 116,010 333,339 (205,637) 127,702 Trade name 30,118 — 30,118 30,118 — 30,118 Total intangible assets $ 366,675 $ (220,547) $ 146,128 $ 363,457 $ (205,637) $ 157,820

Debt

Debt	6 Months Ended
	Jul. 30, 2021
Debt Disclosure [Abstract]
Debt	DEBT Revolving Credit Facility On November 2, 2015, SecureWorks, Inc., a wholly-owned subsidiary of SecureWorks Corp., entered into a revolving credit agreement with a wholly-owned subsidiary of Dell Inc. under which the Company obtained a $30 million senior unsecured revolving credit facility. This facility was initially available for a one-year term beginning on April 21, 2016 and was subsequently extended on the same terms for additional one-year terms. During the six months ended July 30, 2021, the facility was amended and restated to extend the maturity date from March 26, 2021 to March 25, 2022 and to increase the annual rate at which interest accrues to the applicable LIBOR plus 1.54%. Under the amended terms, if LIBOR is no longer published on a current basis and such circumstances are unlikely to be temporary, the facility will be amended to replace LIBOR with an alternate benchmark rate. All other terms remained substantially the same. Under the facility, up to $30 million principal amount of borrowings may be outstanding at any time. Amounts under the facility may be borrowed, repaid, and reborrowed from time to time during the term of the facility. The proceeds from loans made under the facility may be used for general corporate purposes. The credit agreement contains customary representations, warranties, covenants and events of default. The unused portion of the facility is subject to a commitment fee of 0.35%, which is due upon expiration of the facility. There was no outstanding balance under the credit facility as of July 30, 2021 or January 29, 2021. The maximum amount of borrowings may be increased by up to an additional $30 million by mutual agreement of the lender and borrower. The borrower will be required to repay, in full, all of the loans outstanding, including all accrued interest, and the facility will terminate upon a change of control of SecureWorks Corp. or following a transaction in which SecureWorks, Inc. ceases to be a direct or indirect wholly-owned subsidiary of SecureWorks Corp. The facility is not guaranteed by SecureWorks Corp. or its subsidiaries.

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Jul. 30, 2021
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	COMMITMENTS AND CONTINGENCIES Legal Contingencies — From time to time, the Company is involved in claims and legal proceedings that arise in the ordinary course of business. The Company accrues a liability when it believes that it is both probable that a liability has been incurred and that it can reasonably estimate the amount of the loss. The Company reviews the status of such matters at least quarterly and adjusts its liabilities as necessary to reflect ongoing negotiations, settlements, rulings, advice of legal counsel and other relevant information. Whether the outcome of any claim, suit, assessment, investigation or legal proceeding, individually or collectively, could have a material adverse effect on the Company's business, financial condition, results of operations or cash flows will depend on a number of factors, including the nature, timing and amount of any associated expenses, amounts paid in settlement, damages or other remedies or consequences. To the extent new information is obtained and the Company's views on the probable outcomes of claims, suits, assessments, investigations or legal proceedings change, changes in accrued liabilities would be recorded in the period in which such a determination is made. As of July 30, 2021, the Company does not believe that there were any such matters that, individually or in the aggregate, would have a material adverse effect on its business, financial condition, results of operations or cash flows. Customer-based Taxation Contingencie s — Various government entities ("taxing authorities") require the Company to bill its customers for the taxes they owe based on the services they purchase from the Company. The application of the rules of each taxing authority concerning which services are subject to each tax and how those services should be taxed involves the application of judgment. Taxing authorities periodically perform audits to verify compliance and include all periods that remain open under applicable statutes, which generally range from three Indemnifications —In the ordinary course of business, the Company enters into contractual arrangements under which it agrees to indemnify its customers from certain losses incurred by the customer as to third-party claims relating to the services performed on behalf of the Company or for certain losses incurred by the customer as to third-party claims arising from certain events as defined within the particular contract. Such indemnification obligations may not be subject to maximum loss clauses. Historically, payments related to these indemnifications have been immaterial. Concentrations —The Company sells solutions to customers of all sizes primarily through its direct sales organization, supplemented by sales through channel partners. During the three and six months ended July 30, 2021 and July 31, 2020, the Company had no customer that represented 10% or more of its total net revenue.

Leases

Leases	6 Months Ended
	Jul. 30, 2021
Leases [Abstract]
Leases	LEASES The Company recorded operating lease cost for facilities of approximately $1.3 million and $2.7 million for the three and six months ended July 30, 2021, respectively, and $1.6 million and $3.1 million for the three and six months ended July 31, 2020, respectively. Operating lease cost include expenses in connection with variable lease costs of $64 thousand and $0.1 million for the three and six months ended July 30, 2021, respectively, and $0.2 million and $0.3 million for the three and six months ended July 31, 2020, respectively, which primarily consisted of utilities and common area charges. For the three and six months ended July 30, 2021, the Company recorded operating lease costs for equipment leases of approximately $0.1 million and $0.3 million, respectively, and $0.4 million and $1.1 million for the three and six months ended July 31, 2020, respectively. Equipment lease costs included short-term lease costs of $0.1 million and $0.2 million for the three and six months ended July 30, 2021 respectively, and $0.4 million and $0.9 million for the three and six months ended July 31, 2020, respectively. Lease expense for equipment was included in cost of revenues. Cash paid for amounts included in the measurement of operating lease liabilities was $1.7 million and $3.6 million during the three and six months ended July 30, 2021, respectively, and $0.9 million and $1.8 million for the three and six months ended July 31, 2020, respectively. Weighted-average information associated with the measurement of the Company’s remaining operating lease obligations is as follows: July 30, 2021 Weighted-average remaining lease term 4.8 years Weighted-average discount rate 5.34 % The following table summarizes the maturity of the Company's operating lease liabilities as of July 30, 2021 (in thousands): Fiscal Years Ending July 30, 2021 2022 $ 3,336 2023 6,426 2024 6,078 2025 5,258 2026 4,604 Thereafter 4,140 Total operating lease payments $ 29,842 Less imputed interest (3,575) Total operating lease liabilities $ 26,267 The Company's leases have remaining lease terms of 1 month to 5.42 years, inclusive of renewal or termination options that the Company is reasonably certain to exercise.

Stock-Based Compensation and Ot

Stock-Based Compensation and Other Long-Term Performance Incentives	6 Months Ended
	Jul. 30, 2021
Share-based Payment Arrangement [Abstract]
Stock-Based Compensation And Other Long-Term Performance Incentives	STOCK-BASED COMPENSATION AND OTHER LONG-TERM PERFORMANCE INCENTIVES The SecureWorks Corp. 2016 Long-Term Incentive Plan (the "2016 Plan") was adopted effective April 18, 2016. The 2016 Plan provides for the grant of options, stock appreciation rights, restricted stock, restricted stock units, deferred stock units, unrestricted stock, dividend equivalent rights, other equity-based awards, and cash bonus awards. Awards may be granted under the 2016 Plan to individuals who are employees, officers, or non-employee directors of the Company or any of its affiliates, consultants and advisors who perform services for the Company or any of its affiliates, and any other individual whose participation in the 2016 Plan is determined to be in the best interests of the Company by the compensation committee of the board of directors. Under the 2016 Plan, the Company granted 509,839 and 2,358,802 restricted stock units during the three and six months ended July 30, 2021, respectively, and 45,300 and 2,473,657 restricted stock units during the three and six months ended July 31, 2020, respectively. The Company granted no restricted stock awards for the three months ended July 30, 2021 and July 31, 2020, and 466,644 and 454,546 restricted stock awards for the six months ended July 30, 2021 and July 31, 2020, respectively. The restricted stock units and restricted stock awards granted during both such periods vest over an average of a three-year period. Approximately 29% and 17% of such awards granted during the six months ended July 30, 2021 and July 31, 2020, respectively, are subject to performance conditions. All restricted stock unit awards made during the three months ended April 30, 2021 were subject to approval by the Company's stockholders at the annual meeting held on June 21, 2021 of an amendment to the 2016 Plan to increase the number of Class A common stock shares issuable under the plan by 5,000,000 shares. Such stockholder approval was obtained and those awards were deemed granted and outstanding for accounting purposes during the three months ended July 30, 2021. The Company grants long-term cash awards to certain employees under the 2016 Plan. The employees who receive these cash awards do not receive equity awards as part of the long-term incentive program. The majority of the cash awards issued prior to fiscal 2021 were subject to various performance conditions and vest in equal annual installments over a three-year period. The cash awards issued during the three and six months ended July 30, 2021 are not subject to any performance conditions and vest in equal installments over a three-year period. The Company granted cash awards of $1.5 million and $9.0 million during the three and six months ended July 30, 2021, respectively, and $0.1 million and $8.2 million during the three and six months ended July 31, 2020, respectively. The Company recognized $1.6 million and $3.2 million of related compensation expense for the three and six months ended July 30, 2021, respectively, and $1.6 million and $3.2 million for the three and six months ended July 31, 2020, respectively.

Income and Other Taxes

Income and Other Taxes	6 Months Ended
	Jul. 30, 2021
Income Tax Disclosure [Abstract]
Income and Other Taxes	INCOME AND OTHER TAXES The Company's loss before income taxes, income tax benefit and effective income tax rate for the three and six months ended July 30, 2021 and July 31, 2020 was as follows (in thousands, except percentages): Three Months Ended Six Months Ended July 30, 2021 July 31, 2020 July 30, 2021 July 31, 2020 Loss before income taxes $ (14,502) $ (2,927) $ (23,265) $ (12,703) Income tax benefit $ (2,739) $ (1,700) $ (5,112) $ (3,940) Effective tax benefit rate 18.9 % 58.1 % 22.0 % 31.0 % During the periods presented in the accompanying Condensed Consolidated Statements of Financial Position, the Company did not file separate federal tax returns as the Company generally was included in the tax grouping of other Dell entities within the respective entity's tax jurisdiction. The income tax benefit has been calculated using the separate return method, modified to apply the benefits-for-loss approach. Under the benefits-for-loss approach, net operating losses or other tax attributes are characterized as realized by the Company when those attributes are utilized by other members of the Dell consolidated group. The Company's effective tax benefit rate was 18.9% and 22.0% for the three and six months ended July 30, 2021, respectively, and 58.1% and 31.0% for the three and six months ended July 31, 2020, respectively. The changes in the Company's effective income tax rate between the periods were primarily attributable to both the increase in loss before income taxes for the three months ended July 30, 2021 and the impact of certain discrete adjustments related to stock-based compensation expense of approximately $0.4 million and $0.1 million for the three and six months ended July 30, 2021, respectively, and $(0.7) million and $(0.4) million for the three and six months ended July 31, 2020, respectively. The changes related specifically to the impact of the vesting of certain equity awards for which the fair value on the vesting date was lower than the grant date fair value for the three and six months ended July 30, 2021 and the fair value on the vesting date was higher than the grant date fair value for the three and six months ended July 31, 2020. The change in fair value, which is measured by the price of the Class A common stock as reported on the Nasdaq Global Select Market, resulted in a lower actual tax deduction for the three and six months ended July 30, 2021 and a higher actual tax deduction for the three and six months ended July 31, 2020 than the amounts deducted for financial reporting purposes. As of each of July 30, 2021 and January 29, 2021, the Company had $5.7 million and $5.3 million, respectively, of deferred tax assets related to net operating loss carryforwards for state tax returns that are not included with those of other Dell entities. These net operating loss carryforwards began expiring in the fiscal year ended January 29, 2021. Due to the uncertainty surrounding the realization of these net operating loss carryforwards, the Company has provided valuation allowances for the full amount as of July 30, 2021 and January 29, 2021. Because the Company is included in the tax filings of other Dell entities, management has determined that it will be able to realize the remainder of its deferred tax assets. If the Company's tax provision had been prepared using the separate return method, the unaudited pro forma pre-tax loss, tax benefit and net loss for the six months ended July 30, 2021 would have been $23.3 million, $3.0 million and $20.3 million, respectively, as a result of the recognition of a valuation allowance that would have been recorded on a significant amount of deferred tax assets as well as certain attributes from the Tax Cuts and Jobs Act of 2017 that would be lost if not utilized by the Dell consolidated group. Net deferred tax balances are included in other non-current assets and other non-current liabilities in the Condensed Consolidated Statements of Financial Position. As of July 30, 2021 and January 29, 2021, the Company had $4.9 million net operating loss receivable from Dell and $(0.7) million income tax payable to Dell, respectively. The Company had $3.9 million and $3.8 million of unrecognized tax benefits as of July 30, 2021 and January 29, 2021, respectively.

Related Party Transactions

Related Party Transactions	6 Months Ended
	Jul. 30, 2021
Related Party Transactions [Abstract]
Related Party Transactions	RELATED PARTY TRANSACTIONS Allocated Expenses For the periods presented, Dell has provided various corporate services to Secureworks in the ordinary course of business. The costs of services provided to Secureworks by Dell are governed by a shared services agreement between Secureworks and Dell Inc. The total amounts of the charges under the shared services agreement with Dell were $0.9 million and $1.9 million for the three and six months ended July 30, 2021, respectively, and $1.0 million and $2.0 million for the three and six months ended July 31, 2020, respectively. Management believes that the basis on which the expenses have been allocated is a reasonable reflection of the utilization of services provided to or the benefit received by the Company during the periods presented. Related Party Arrangements For the periods presented, related party transactions and activities involving Dell Inc. and its wholly-owned subsidiaries were not always consummated on terms equivalent to those that would prevail in an arm's-length transaction where conditions of competitive, free-market dealing may exist. The Company purchases computer equipment for internal use from Dell that is capitalized within property and equipment in the Condensed Consolidated Statements of Financial Position. These purchases were made at pricing that is intended to approximate arm's-length pricing. Purchases of computer equipment from Dell and EMC Corporation, a wholly-owned subsidiary of Dell ("EMC"), totaled $0.1 million and $0.3 million for the three and six months ended July 30, 2021, respectively, and $0.2 million and $0.5 million for the three and six months ended July 31, 2020, respectively. EMC maintains a majority ownership interest in a subsidiary, VMware, Inc. ("VMware"), that provides cloud and virtualization software and services. The Company's purchases of annual maintenance services, software licenses and hardware systems for internal use from Dell, EMC and VMware totaled $0.5 million and $1.1 million for the three and six months ended July 30, 2021, respectively, and $1.0 million and $1.4 million for the three and six months ended July 31, 2020, respectively. The Company recognized revenue related to solutions provided to VMware that totaled $0.2 million and $0.3 million for the three and six months ended July 30, 2021, respectively. In October 2019, VMware acquired Carbon Black Inc., a security business with which the Company had an existing commercial relationship. For the three and six months ended July 30, 2021, purchases by the Company of solutions from Carbon Black totaled $1.5 million and $2.6 million, respectively. The Company recognized no revenue related to security solutions provided to Boomi Inc., a subsidiary of Dell Technologies, for the three and six months ended July 30, 2021 and July 31, 2020, respectively. There were no purchases by the Company from this subsidiary for the three months ended July 30, 2021, and purchases of $56 thousand for the six months ended July 30, 2021. Purchases by the Company from this subsidiary were $5 thousand and $0.1 million for the three and six months ended July 31, 2020, respectively. The Company also recognized revenue related to solutions provided to significant beneficial owners of Secureworks common stock, which include Michael S. Dell, Chairman and Chief Executive Officer of Dell Technologies, and affiliates of Mr. Dell. The revenues recognized by the Company from solutions provided to Mr. Dell, MSD Capital, L.P. (a firm founded for the purposes of managing investments of Mr. Dell and his family), DFI Resources LLC, an entity affiliated with Mr. Dell, and the Michael and Susan Dell Foundation totaled $51 thousand and $0.1 million for the three and six months ended July 30, 2021, respectively, and $0.1 million and $0.2 million for the three and six months ended July 31, 2020, respectively. The Company provides solutions to certain customers whose contractual relationships have historically been with Dell rather than Secureworks, although the Company has the primary responsibility to provide the services. Effective August 1, 2015, in connection with the IPO, many of such customer contracts were transferred from Dell to the Company, forming a direct contractual relationship between the Company and the end customer. For customers whose contracts have not yet been transferred and for contracts subsequently originated through Dell under a reseller agreement, the Company recognized revenues of approximately $15.2 million and $30.2 million for the three and six months ended July 30, 2021, respectively, and $14.6 million and $29.8 million for the three and six months ended July 31, 2020, respectively. In addition, as of July 30, 2021, the Company had approximately $1.8 million of contingent obligations to Dell related to outstanding performance bonds for certain customer contracts, which Dell issued on behalf of the Company. As the Company’s customer and on behalf of certain of its own customers, Dell also purchases solutions from the Company. Beginning in the third quarter of the fiscal year ended January 29, 2016, in connection with the effective date of the Company’s commercial agreements with Dell, the Company began charging Dell for these services at pricing that is intended to approximate arm’s-length pricing, in lieu of the prior cost recovery arrangement. Such revenues totaled approximately $2.9 million and $6.2 million for the three and six months ended July 30, 2021, respectively, and $4.5 million and $10.4 million for the three and six months ended July 31, 2020, respectively. As a result of the foregoing related party arrangements beginning in the third quarter of the fiscal year ended January 29, 2016, the Company has recorded the following related party balances in the Condensed Consolidated Statements of Financial Position as of July 30, 2021 and January 29, 2021 (in thousands). July 30, January 29, Related party payable (in accrued and other current liabilities) $ 5,563 $ 13,807 Accounts receivable from customers under reseller agreements with Dell (in accounts receivable, net) $ 11,118 $ 15,625 Net operating loss tax sharing (payable)/receivable under agreement with Dell (payable in accrued and other and receivable in other current assets) $ 4,867 $ (667)

Fair Value Measurements

Fair Value Measurements	6 Months Ended
	Jul. 30, 2021
Fair Value Disclosures [Abstract]
Fair Value Measurements	FAIR VALUE MEASUREMENTS The Company measures fair value within the guidance of the three-level valuation hierarchy. This hierarchy is based upon the transparency of inputs to the valuation of an asset or liability as of the measurement date. The categorization of a measurement within the valuation hierarchy is based upon the lowest level of input that is significant to the fair value measurement. The three levels are defined as follows: • Level 1 - Quoted market prices in active markets for identical assets or liabilities • Level 2 - Other observable market-based inputs or unobservable inputs that are corroborated by market data • Level 3 - Significant unobservable inputs Assets and Liabilities Measured at Fair Value on a Recurring Basis The assets and liabilities of the Company that are measured at fair value on a recurring basis using the respective input levels as of July 30, 2021 and January 29, 2021 were as follows (in thousands): July 30, January 29, Level 1 Level 1 Cash equivalents - Money Market Funds $ 40,844 $ 85,841 Assets and Liabilities Measured at Fair Value on a Nonrecurring Basis The carrying amounts of the Company's accounts receivable, accounts payable and accrued expenses approximate their respective fair value due to their short-term nature.

Description of the Business a_2

Description of the Business and Basis of Presentation (Policies)	6 Months Ended
	Jul. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Presentation and Consolidation	Basis of Presentation and Consolidation The Company's condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America ("GAAP"). The preparation of financial statements in accordance with GAAP requires management to make assumptions and estimations that affect the amounts reported in the Company's financial statements and notes. The inputs into certain of the Company's assumptions and estimations considered the economic implications of the coronavirus disease 2019 ("COVID-19") pandemic on the Company's critical and significant accounting estimates. The condensed consolidated financial statements include assets, liabilities, revenue and expenses of all majority-owned subsidiaries. Intercompany transactions and balances are eliminated in consolidation. Effective with the three months ended July 30, 2021, the Company is presenting Net revenue and Costs of revenue recognized from Subscription and Professional Services offerings, respectively, in the Condensed Consolidated Statement of Operations. Historically, these amounts were presented as a single amount within the Net revenue and Cost of revenue line items, respectively. The Company concluded that the discrete presentation of these revenue streams provides a more meaningful representation of the nature of the revenues generated by our service offerings. Certain prior year amounts have been conformed to the current year presentation. For the periods presented, Dell has provided various corporate services to the Company in the ordinary course of business, including finance, tax, human resources, legal, insurance, IT, procurement and facilities-related services. The cost of these services is charged in accordance with a shared services agreement that went into effect on August 1, 2015. For more information regarding the related party transactions, see "Note 10—Related Party Transactions." During the periods presented in the financial statements, Secureworks did not file separate federal tax returns, as the Company is generally included in the tax grouping of other Dell entities within the respective entity's tax jurisdiction. The income tax benefit has been calculated using the separate return method, modified to apply the benefits for loss approach. Under the benefits for loss approach, net operating losses or other tax attributes are characterized as realized or as realizable by Secureworks when those attributes are utilized or expected to be utilized by other members of the Dell consolidated group. See "Note 9—Income and Other Taxes" for more information.
Fiscal Year	Fiscal Year The Company’s fiscal year is the 52- or 53-week period ending on the Friday closest to January 31. The Company refers to the fiscal year ending January 28, 2022 and the fiscal year ended January 29, 2021 as fiscal 2022 and fiscal 2021, respectively. Both fiscal 2022 and fiscal 2021 have 52 weeks, and each quarter has 13 weeks.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting periods. Estimates are revised as additional information becomes available. In the Condensed Consolidated Statements of Operations, estimates are used when accounting for revenue arrangements, determining the cost of revenue, allocating cost and estimating the impact of contingencies. In the Condensed Consolidated Statements of Financial Position, estimates are used in determining the valuation and recoverability of
Recently Adopted Accounting Pronouncements and Summary of Significant Accounting Policies	Recently Adopted Accounting Pronouncements The Company adopted Accounting Standard Update (“ASU”) 2019-12, “Income Taxes (Topic 740): Simplifying the Accounting for Income Taxes,” effective February 1, 2021. ASU No. 2019-12 simplifies the accounting for income taxes by eliminating certain exceptions to the guidance in Topic 740 related to the approach for intraperiod tax allocation, the methodology for calculating income taxes in an interim period and the recognition of deferred tax liabilities for outside basis differences. The new guidance also simplifies aspects of the accounting for franchise taxes and enacted changes in tax laws or rates and clarifies the accounting for transactions that result in a step-up in the tax basis of goodwill and allocation of consolidated income taxes to separate financial statements of entities not subject to income tax. The adoption of the standard had no material impact on the condensed consolidated financial statements. Summary of Significant Accounting Policies There have been no significant changes to the Company’s significant accounting policies as of and for the six months ended July 30, 2021, as compared to the significant accounting policies described in the Company's Annual Report on Form 10-K for the fiscal year ended January 29, 2021.
Fair Value Measurements	The Company measures fair value within the guidance of the three-level valuation hierarchy. This hierarchy is based upon the transparency of inputs to the valuation of an asset or liability as of the measurement date. The categorization of a measurement within the valuation hierarchy is based upon the lowest level of input that is significant to the fair value measurement. The three levels are defined as follows: • Level 1 - Quoted market prices in active markets for identical assets or liabilities • Level 2 - Other observable market-based inputs or unobservable inputs that are corroborated by market data • Level 3 - Significant unobservable inputs

Loss Per Share (Tables)

Loss Per Share (Tables)	6 Months Ended
	Jul. 30, 2021
Earnings Per Share [Abstract]
Schedule of Net Loss Per Common Share, Basic and Diluted	The following table sets forth the computation of loss per common share (in thousands, except per share amounts): Three Months Ended Six Months Ended July 30, 2021 July 31, 2020 July 30, 2021 July 31, 2020 Numerator: Net loss $ (11,763) $ (1,227) $ (18,153) $ (8,763) Denominator: Weighted-average number of shares outstanding: Basic and Diluted 82,979 81,417 82,482 81,177 Loss per common share: Basic and Diluted $ (0.14) $ (0.02) $ (0.22) $ (0.11) Weighted-average anti-dilutive stock options, non-vested restricted stock and restricted stock units 4,873 6,584 5,449 5,949

Contract Balances and Contrac_2

Contract Balances and Contract Costs (Tables)	6 Months Ended
	Jul. 30, 2021
Revenue from Contract with Customer [Abstract]
Revenue by Service Type	The following table presents revenue by service type (in thousands): Three Months Ended Six Months Ended July 30, 2021 July 31, 2020 July 30, 2021 July 31, 2020 Net revenue: Taegis Subscription Solutions $ 18,503 $ 7,126 $ 32,463 $ 11,579 Managed Security Services 83,923 99,133 174,033 201,037 Total subscription revenue 102,426 106,259 206,496 212,616 Professional Services 31,746 32,217 67,139 67,041 Total net revenue $ 134,172 $ 138,476 $ 273,635 $ 279,657
Schedule of Deferred Revenue	Changes to the Company's deferred revenue during the six months ended July 30, 2021 and July 31, 2020 are as follows (in thousands): As of January 29, 2021 Upfront payments received and billings during the six months ended July 30, 2021 Revenue recognized during the six months ended July 30, 2021 As of July 30, 2021 Deferred revenue $ 178,027 $ 176,529 $ (179,137) $ 175,419 As of January 31, 2020 Upfront payments received and billings during the six months ended July 31, 2020 Revenue recognized during the six months ended July 31, 2020 As of July 31, 2020 Deferred revenue $ 188,537 $ 165,081 $ (167,341) $ 186,277
Expected Timing to Recognize Remaining Performance Obligation	As of July 30, 2021, the Company expects to recognize remaining performance obligations as follows (in thousands): Total Expected to be recognized in the next 12 months Expected to be recognized in 12-24 months Expected to be recognized in 24-36 months Expected to be recognized thereafter Performance obligation - active $ 275,890 $ 152,573 $ 84,154 $ 32,789 $ 6,374 Performance obligation - backlog 11,903 4,344 4,248 3,311 — Total $ 287,793 $ 156,917 $ 88,402 $ 36,100 $ 6,374
Schedule of Deferred Commissions and Fulfillment Costs	Changes in the balance of total deferred commission and total deferred fulfillment costs during the six months ended July 30, 2021 and July 31, 2020 are as follows (in thousands): As of January 29, 2021 Amount capitalized Amount recognized As of July 30, 2021 Deferred commissions $ 57,888 $ 7,516 $ (9,912) $ 55,492 Deferred fulfillment costs 11,009 1,039 (2,700) 9,348 As of January 31, 2020 Amount capitalized Amount recognized As of July 31, 2020 Deferred commissions $ 62,785 $ 7,259 $ (10,834) $ 59,210 Deferred fulfillment costs 11,366 3,005 (2,865) 11,506

Goodwill and Intangible Assets

Goodwill and Intangible Assets (Tables)	6 Months Ended
	Jul. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Indefinite-Lived Intangible Assets	The Company's intangible assets as of July 30, 2021 and January 29, 2021 were as follows: July 30, 2021 January 29, 2021 Gross Accumulated Net Gross Accumulated Net (in thousands) Customer relationships $ 189,518 $ (112,388) $ 77,130 $ 189,518 $ (105,341) $ 84,177 Technology 147,039 (108,159) 38,880 143,821 (100,296) 43,525 Finite-lived intangible assets 336,557 (220,547) 116,010 333,339 (205,637) 127,702 Trade name 30,118 — 30,118 30,118 — 30,118 Total intangible assets $ 366,675 $ (220,547) $ 146,128 $ 363,457 $ (205,637) $ 157,820
Schedule of Finite-Lived Intangible Assets	The Company's intangible assets as of July 30, 2021 and January 29, 2021 were as follows: July 30, 2021 January 29, 2021 Gross Accumulated Net Gross Accumulated Net (in thousands) Customer relationships $ 189,518 $ (112,388) $ 77,130 $ 189,518 $ (105,341) $ 84,177 Technology 147,039 (108,159) 38,880 143,821 (100,296) 43,525 Finite-lived intangible assets 336,557 (220,547) 116,010 333,339 (205,637) 127,702 Trade name 30,118 — 30,118 30,118 — 30,118 Total intangible assets $ 366,675 $ (220,547) $ 146,128 $ 363,457 $ (205,637) $ 157,820

Leases (Tables)

Leases (Tables)	6 Months Ended
	Jul. 30, 2021
Leases [Abstract]
Weighted-Average Information Associated with Remaining Operating Lease Obligations	Weighted-average information associated with the measurement of the Company’s remaining operating lease obligations is as follows: July 30, 2021 Weighted-average remaining lease term 4.8 years Weighted-average discount rate 5.34 %
Maturities of Operating Lease Liabilities	The following table summarizes the maturity of the Company's operating lease liabilities as of July 30, 2021 (in thousands): Fiscal Years Ending July 30, 2021 2022 $ 3,336 2023 6,426 2024 6,078 2025 5,258 2026 4,604 Thereafter 4,140 Total operating lease payments $ 29,842 Less imputed interest (3,575) Total operating lease liabilities $ 26,267

Income and Other Taxes (Tables)

Income and Other Taxes (Tables)	6 Months Ended
	Jul. 30, 2021
Income Tax Disclosure [Abstract]
Schedule of Effective Income Tax Rate Reconciliation	The Company's loss before income taxes, income tax benefit and effective income tax rate for the three and six months ended July 30, 2021 and July 31, 2020 was as follows (in thousands, except percentages): Three Months Ended Six Months Ended July 30, 2021 July 31, 2020 July 30, 2021 July 31, 2020 Loss before income taxes $ (14,502) $ (2,927) $ (23,265) $ (12,703) Income tax benefit $ (2,739) $ (1,700) $ (5,112) $ (3,940) Effective tax benefit rate 18.9 % 58.1 % 22.0 % 31.0 %

Related Party Transactions (Tab

Related Party Transactions (Tables)	6 Months Ended
	Jul. 30, 2021
Related Party Transactions [Abstract]
Schedule of Related Party Transactions	July 30, 2021 and January 29, 2021 (in thousands). July 30, January 29, Related party payable (in accrued and other current liabilities) $ 5,563 $ 13,807 Accounts receivable from customers under reseller agreements with Dell (in accounts receivable, net) $ 11,118 $ 15,625 Net operating loss tax sharing (payable)/receivable under agreement with Dell (payable in accrued and other and receivable in other current assets) $ 4,867 $ (667)

Fair Value Measurements (Tables

Fair Value Measurements (Tables)	6 Months Ended
	Jul. 30, 2021
Fair Value Disclosures [Abstract]
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis	The assets and liabilities of the Company that are measured at fair value on a recurring basis using the respective input levels as of July 30, 2021 and January 29, 2021 were as follows (in thousands): July 30, January 29, Level 1 Level 1 Cash equivalents - Money Market Funds $ 40,844 $ 85,841

Description of the Business a_3

Description of the Business and Basis of Presentation - Narrative (Details)	6 Months Ended
	Jul. 30, 2021segment
Class of Stock [Line Items]
Number of reportable segments	1
IPO | Denali
Class of Stock [Line Items]
Percent of outstanding shares owned	83.20%
Percent of voting interests owned	98.00%

Loss Per Share (Details)

Loss Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 30, 2021	Jul. 31, 2020	Jul. 30, 2021	Jul. 31, 2020
Numerator:
Net loss	$ (11,763)	$ (1,227)	$ (18,153)	$ (8,763)
Denominator:
Weighted-average common shares outstanding (basic) (in shares)	82,979	81,417	82,482	81,177
Weighted-average common shares outstanding (diluted) (in shares)	82,979	81,417	82,482	81,177
Loss per common share:
Basic (USD per share)	$ (0.14)	$ (0.02)	$ (0.22)	$ (0.11)
Diluted (USD per share)	$ (0.14)	$ (0.02)	$ (0.22)	$ (0.11)
Weighted-average anti-dilutive stock options, non-vested restricted stock and restricted stock units (in shares)	4,873	6,584	5,449	5,949

Contract Balances and Contrac_3

Contract Balances and Contract Costs - Disaggregation of Revenue by Service Type (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 30, 2021	Jul. 31, 2020	Jul. 30, 2021	Jul. 31, 2020
Disaggregation of Revenue [Line Items]
Net revenue:	$ 134,172	$ 138,476	$ 273,635	$ 279,657
Total subscription revenue
Disaggregation of Revenue [Line Items]
Net revenue:	102,426	106,259	206,496	212,616
Taegis Subscription Solutions
Disaggregation of Revenue [Line Items]
Net revenue:	18,503	7,126	32,463	11,579
Managed Security Services
Disaggregation of Revenue [Line Items]
Net revenue:	83,923	99,133	174,033	201,037
Professional Services
Disaggregation of Revenue [Line Items]
Net revenue:	$ 31,746	$ 32,217	$ 67,139	$ 67,041

Contract Balances and Contrac_4

Contract Balances and Contract Costs - Narrative (Details)	3 Months Ended		6 Months Ended
	Jul. 30, 2021USD ($)	Jul. 31, 2020USD ($)	Jul. 30, 2021USD ($)performanceObligationElement	Jul. 31, 2020USD ($)
Capitalized Contract Cost [Line Items]
Deferred revenue billed in advance, percent			58.00%
Deferred revenue billed monthly or quarterly, percent			42.00%
Number of elements performance obligation is comprised of | performanceObligationElement			2
Deferred commissions
Capitalized Contract Cost [Line Items]
Impairment losses on deferred commissions and deferred fulfillment costs	$ 0	$ 0	$ 0	$ 0
Deferred fulfillment costs
Capitalized Contract Cost [Line Items]
Impairment losses on deferred commissions and deferred fulfillment costs	$ 0	$ 0	$ 0	$ 0

Contract Balances and Contrac_5

Contract Balances and Contract Costs - Deferred Revenue (Details) - USD ($) $ in Thousands	6 Months Ended
	Jul. 30, 2021	Jul. 31, 2020
Change in Contract with Customer, Liability [Roll Forward]
Deferred revenue, Beginning of period	$ 178,027	$ 188,537
Deferred revenue, Upfront payments received and billings	176,529	165,081
Deferred revenue, Revenue recognized	(179,137)	(167,341)
Deferred revenue, End of period	$ 175,419	$ 186,277

Contract Balances and Contrac_6

Contract Balances and Contract Costs - Remaining Performance Obligation Total (Details) $ in Thousands	Jul. 30, 2021USD ($)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Remaining performance obligation	$ 287,793
Performance obligation - active
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Remaining performance obligation	275,890
Performance obligation - backlog
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Remaining performance obligation	$ 11,903

Contract Balances and Contrac_7

Contract Balances and Contract Costs - Remaining Performance Obligation (Details) $ in Thousands	Jul. 30, 2021USD ($)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Remaining performance obligation	$ 287,793
Performance obligation - active
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Remaining performance obligation	275,890
Performance obligation - backlog
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Remaining performance obligation	11,903
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-07-31
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Remaining performance obligation	156,917
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-07-31 | Performance obligation - active
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Remaining performance obligation	152,573
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-07-31 | Performance obligation - backlog
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Remaining performance obligation	4,344
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-07-30
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Remaining performance obligation	88,402
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-07-30 | Performance obligation - active
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Remaining performance obligation	84,154
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-07-30 | Performance obligation - backlog
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Remaining performance obligation	4,248
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-07-30
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Remaining performance obligation	36,100
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-07-30 | Performance obligation - active
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Remaining performance obligation	32,789
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-07-30 | Performance obligation - backlog
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Remaining performance obligation	3,311
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-07-29
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Remaining performance obligation	6,374
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-07-29 | Performance obligation - active
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Remaining performance obligation	6,374
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-07-29 | Performance obligation - backlog
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Remaining performance obligation	$ 0

Contract Balances and Contrac_8

Contract Balances and Contract Costs - Remaining Performance Obligation Time Period (Details)	Jul. 30, 2021
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-07-31
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Performance obligation period	1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-07-31 | Performance obligation - active
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Performance obligation period	1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-07-31 | Performance obligation - backlog
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Performance obligation period	1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-07-30
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Performance obligation period	1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-07-30 | Performance obligation - active
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Performance obligation period	1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-07-30 | Performance obligation - backlog
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Performance obligation period	1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-07-30
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Performance obligation period	1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-07-30 | Performance obligation - active
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Performance obligation period	1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-07-30 | Performance obligation - backlog
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Performance obligation period	1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-07-29
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Performance obligation period
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-07-29 | Performance obligation - active
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Performance obligation period
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-07-29 | Performance obligation - backlog
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Performance obligation period

Contract Balances and Contrac_9

Contract Balances and Contract Costs - Deferred Commissions and Fulfillment Costs (Details) - USD ($) $ in Thousands	6 Months Ended
	Jul. 30, 2021	Jul. 31, 2020
Deferred commissions
Capitalized Contract Cost [Roll Forward]
Beginning balance	$ 57,888	$ 62,785
Amount capitalized	7,516	7,259
Amount recognized	(9,912)	(10,834)
Ending balance	55,492	59,210
Deferred fulfillment costs
Capitalized Contract Cost [Roll Forward]
Beginning balance	11,009	11,366
Amount capitalized	1,039	3,005
Amount recognized	(2,700)	(2,865)
Ending balance	$ 9,348	$ 11,506

Goodwill and Intangible Asset_2

Goodwill and Intangible Assets - Narrative (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jul. 30, 2021	Jul. 31, 2020	Jul. 30, 2021	Jul. 31, 2020	Jan. 29, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill, foreign currency translation adjustment			$ 300,000
Goodwill	$ 426,149,000		426,149,000		$ 425,861,000
Amortization expense	7,600,000	$ 7,200,000	14,900,000	$ 14,200,000
Impairment charges	$ 0	$ 0	$ 0	$ 0

Goodwill and Intangible Asset_3

Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($) $ in Thousands	Jul. 30, 2021	Jan. 29, 2021
Finite-Lived Intangible Assets [Line Items]
Gross	$ 336,557	$ 333,339
Accumulated Amortization	(220,547)	(205,637)
Net	116,010	127,702
Intangible Assets, Net (Excluding Goodwill) [Abstract]
Gross	366,675	363,457
Accumulated Amortization	(220,547)	(205,637)
Net	146,128	157,820
Trade name
Indefinite-lived Intangible Assets [Line Items]
Indefinite-lived intangible assets	30,118	30,118
Customer relationships
Finite-Lived Intangible Assets [Line Items]
Gross	189,518	189,518
Accumulated Amortization	(112,388)	(105,341)
Net	77,130	84,177
Intangible Assets, Net (Excluding Goodwill) [Abstract]
Accumulated Amortization	(112,388)	(105,341)
Technology
Finite-Lived Intangible Assets [Line Items]
Gross	147,039	143,821
Accumulated Amortization	(108,159)	(100,296)
Net	38,880	43,525
Intangible Assets, Net (Excluding Goodwill) [Abstract]
Accumulated Amortization	$ (108,159)	$ (100,296)

Debt (Details)

Debt (Details) - Line of Credit - Revolving Credit Facility - USD ($)	Nov. 02, 2015	Jul. 30, 2021	Jan. 29, 2021
Debt Instrument [Line Items]
Maximum borrowing capacity	$ 30,000,000
Debt instrument, term	1 year
Debt instrument, term, extension	1 year
Maximum amount outstanding during period (up to)	$ 30,000,000
Commitment fee percentage	0.35%
Line of credit, outstanding balance		$ 0	$ 0
Additional borrowing capacity (up to)	$ 30,000,000
LIBOR
Debt Instrument [Line Items]
Basis spread on variable rate		1.54%

Commitments and Contingencies -

Commitments and Contingencies - Narrative (Details) $ in Millions	6 Months Ended
	Jul. 30, 2021USD ($)
State and Local Jurisdiction
Other Commitments [Line Items]
Income tax examination, tax liability accrued	$ 6.3
Minimum
Other Commitments [Line Items]
Income tax examination, period	3 years
Maximum
Other Commitments [Line Items]
Income tax examination, period	4 years

Leases - Narrative (Details)

Leases - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 30, 2021	Jul. 31, 2020	Jul. 30, 2021	Jul. 31, 2020
Lessee, Lease, Description [Line Items]
Variable lease cost	$ 64	$ 200	$ 100	$ 300
Short-term lease cost	100	400	200	900
Operating lease payments	$ 1,700	900	$ 3,600	1,800
Minimum
Lessee, Lease, Description [Line Items]
Remaining lease term	1 month		1 month
Maximum
Lessee, Lease, Description [Line Items]
Remaining lease term	5 years 5 months 1 day		5 years 5 months 1 day
Leased Facilities
Lessee, Lease, Description [Line Items]
Operating lease costs	$ 1,300	1,600	$ 2,700	3,100
Leased Equipment
Lessee, Lease, Description [Line Items]
Operating lease costs	$ 100	$ 400	$ 300	$ 1,100

Leases - Weighted Average (Deta

Leases - Weighted Average (Details)	Jul. 30, 2021
Leases [Abstract]
Weighted-average remaining lease term	4 years 9 months 18 days
Weighted-average discount rate	5.34%

Leases - Maturities of Operatin

Leases - Maturities of Operating Lease Liabilities (Details) $ in Thousands	Jul. 30, 2021USD ($)
Lessee, Operating Lease, Liability, Payment, Due [Abstract]
2022	$ 3,336
2023	6,426
2024	6,078
2025	5,258
2026	4,604
Thereafter	4,140
Total operating lease payments	29,842
Less imputed interest	(3,575)
Total operating lease liabilities	$ 26,267

Stock-Based Compensation and _2

Stock-Based Compensation and Other Long-Term Performance Incentives (Details) - USD ($) $ in Millions	Jun. 21, 2021	Jul. 30, 2021	Jul. 31, 2020	Jul. 30, 2021	Jul. 31, 2020	Jan. 31, 2020
Class A common stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Additional shares authorized (in shares)	5,000,000
Restricted Stock and Restricted Stock Units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting period				3 years
Percentage of grants issued subject to performance conditions				29.00%	17.00%
Restricted Stock Units (RSUs)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Awards issued (in shares)		509,839	45,300	2,358,802	2,473,657
Restricted Stock
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Awards issued (in shares)		0	0	466,644	454,546
Incentive Cash Awards
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting period				3 years
Awards granted		$ 1.5	$ 0.1	$ 9	$ 8.2
Compensation expense		$ 1.6	$ 1.6	$ 3.2	$ 3.2
Performance Cash Awards
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting period						3 years

Income and Other Taxes - Effect

Income and Other Taxes - Effective Income Tax Rate (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 30, 2021	Jul. 31, 2020	Jul. 30, 2021	Jul. 31, 2020
Income Tax Disclosure [Abstract]
Loss before income taxes	$ (14,502)	$ (2,927)	$ (23,265)	$ (12,703)
Income tax benefit	$ (2,739)	$ (1,700)	$ (5,112)	$ (3,940)
Effective tax benefit rate	18.90%	58.10%	22.00%	31.00%

Income and Other Taxes - Narrat

Income and Other Taxes - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 30, 2021	Jul. 31, 2020	Jul. 30, 2021	Jul. 31, 2020	Jan. 29, 2021
Valuation Allowance [Line Items]
Effective tax benefit rate	18.90%	58.10%	22.00%	31.00%
Expense relating to vesting of equity awards	$ 400	$ (700)	$ 100	$ (400)
Loss carryforwards	5,700		5,700		$ 5,300
Loss before income taxes	14,502	2,927	23,265	12,703
Income tax benefit	2,739	1,700	5,112	3,940
Net loss	11,763	$ 1,227	18,153	$ 8,763
Unrecognized tax benefits	3,900		3,900		3,800
Principal Owner | Dell Inc. | Other Noncurrent Assets
Valuation Allowance [Line Items]
Net operating loss tax sharing (payable)/receivable under agreement with Dell (payable in accrued and other and receivable in other current assets)	$ 4,900		4,900
Principal Owner | Dell Inc. | Other Noncurrent Liabilities
Valuation Allowance [Line Items]
Net operating loss tax sharing (payable)/receivable under agreement with Dell (payable in accrued and other and receivable in other current assets)					$ (700)
Prepared using separate return method
Valuation Allowance [Line Items]
Loss before income taxes			23,300
Income tax benefit			3,000
Net loss			$ 20,300

Related Party Transactions - Na

Related Party Transactions - Narrative (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jul. 30, 2021	Jul. 31, 2020	Jul. 30, 2021	Jul. 31, 2020
Related Party Transaction [Line Items]
Charged under shared services agreement	$ 26,488,000	$ 21,800,000	$ 52,043,000	$ 49,316,000
Purchases of computer equipment from Dell			1,033,000	1,709,000
Revenues	134,172,000	138,476,000	273,635,000	279,657,000
Dell Inc.
Related Party Transaction [Line Items]
Performance bonds, outstanding	1,800,000		1,800,000
Dell Inc. | Principal Owner
Related Party Transaction [Line Items]
Charged under shared services agreement	900,000	1,000,000	1,900,000	2,000,000
Dell Inc. | Principal Owner | Contracts Not Yet Transferred
Related Party Transaction [Line Items]
Revenues	15,200,000	14,600,000	30,200,000	29,800,000
Dell Inc. | Principal Owner | Solutions Purchases
Related Party Transaction [Line Items]
Revenues	2,900,000	4,500,000	6,200,000	10,400,000
Dell Inc. | Chief Executive Officer
Related Party Transaction [Line Items]
Revenues	51,000	100,000	100,000	200,000
Dell and EMC | Principal Owner
Related Party Transaction [Line Items]
Purchases of computer equipment from Dell	100,000	200,000	300,000	500,000
Dell, EMC and VMware | Subsidiary of Common Parent
Related Party Transaction [Line Items]
Purchase of annual maintenance services	500,000	1,000,000	1,100,000	1,400,000
VMware | Subsidiary of Common Parent
Related Party Transaction [Line Items]
Revenues	200,000		300,000
Carbon Black Inc. | Subsidiary of Common Parent | Solutions Purchases
Related Party Transaction [Line Items]
Purchases of solutions from Carbon Black	1,500,000		2,600,000
Boomi Inc. | Subsidiary of Common Parent
Related Party Transaction [Line Items]
Purchase of annual maintenance services	$ 0	$ 5,000	$ 56,000	$ 100,000

Related Party Transactions - Ba

Related Party Transactions - Balances in Condensed Consolidated Statements of Financial Position (Details) - USD ($) $ in Thousands	Jul. 30, 2021	Jan. 29, 2021
Related Party Transaction [Line Items]
Related party payable (in accrued and other current liabilities)	$ 5,563	$ 13,807
Dell Inc. | Principal Owner
Related Party Transaction [Line Items]
Accounts receivable from customers under reseller agreements with Dell (in accounts receivable, net)	11,118	15,625
Dell Inc. | Principal Owner | Other Current Assets | Net Operating Loss Receivable
Related Party Transaction [Line Items]
Net operating loss tax sharing (payable)/receivable under agreement with Dell (payable in accrued and other and receivable in other current assets)	$ 4,867
Dell Inc. | Principal Owner | Other Current Liabilities | Income Tax Payable
Related Party Transaction [Line Items]
Net operating loss tax sharing (payable)/receivable under agreement with Dell (payable in accrued and other and receivable in other current assets)		$ (667)

Fair Value Measurements (Detail

Fair Value Measurements (Details) - USD ($) $ in Thousands	Jul. 30, 2021	Jan. 29, 2021
Money Market Funds | Fair Value, Measurements, Recurring | Level 1
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Cash equivalents - Money Market Funds	$ 40,844	$ 85,841