XML 51 R40.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Share-Based Compensation - Restricted stock units and performance-based restricted stock units (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended 77 Months Ended
Aug. 03, 2024
May 04, 2024
Aug. 03, 2024
Jul. 29, 2023
Feb. 03, 2024
Aug. 03, 2024
Weighted-Average Grant Date Fair Value            
Repurchase and retirement of common stock $ 10,075 $ 30,151     $ 80,000 $ 270,000
Unrecognized compensation costs related to non-vested share-based compensation $ 55,600   $ 55,600     $ 55,600
Compensation cost not yet recognized, period for recognition (in years)     2 years 3 months 18 days      
Performance-Based Restricted Stock Units Based On Market Condition            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting period (in years)     3 years      
Restricted Stock Units            
Number            
Non-vested balance, beginning balance (in shares)   196,309 196,309      
Granted (in shares)     401,829      
Vested (in shares)     (73,249)      
Forfeited (in shares)     (33,608)      
Non-vested balance, ending balance (in shares) 491,281   491,281   196,309 491,281
Weighted-Average Grant Date Fair Value            
Non-vested balance, beginning balance (in dollars per share)   $ 163.82 $ 163.82      
Granted (in dollars per share)     92.11      
Vested (in dollars per share)     143.67      
Forfeited (in dollars per share)     177.71      
Non-vested balance, ending balance (in dollars per share) $ 107.22   $ 107.22   $ 163.82 $ 107.22
Restricted Stock Units | Minimum            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting period (in years)     1 year      
Restricted Stock Units | Maximum            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting period (in years)     4 years      
Performance-Based Restricted Stock Units            
Number            
Non-vested balance, beginning balance (in shares)   299,394 299,394      
Granted (in shares)     214,080      
Vested (in shares)     (29,075)      
Forfeited (in shares)     (214,047)      
Non-vested balance, ending balance (in shares) 270,352   270,352   299,394 270,352
Weighted-Average Grant Date Fair Value            
Non-vested balance, beginning balance (in dollars per share)   $ 206.07 $ 206.07      
Granted (in dollars per share)     147.04      
Vested (in dollars per share)     195.43      
Forfeited (in dollars per share)     193.30      
Non-vested balance, ending balance (in dollars per share) $ 170.58   $ 170.58   $ 206.07 $ 170.58
Treasury Stock | Shares withheld for tax obligations            
Weighted-Average Grant Date Fair Value            
Shares withheld for taxes (in shares)     (34,891) (83,059)    
Additional paid-in capital            
Weighted-Average Grant Date Fair Value            
Repurchase and retirement of common stock $ 10,074 $ 30,149        
Additional paid-in capital | Shares withheld for tax obligations            
Weighted-Average Grant Date Fair Value            
Repurchase and retirement of common stock     $ 6,800 $ 16,200