XML 34 R24.htm IDEA: XBRL DOCUMENT
v3.23.1

Stockholders' Equity and Share-Based Compensation (Tables) | 3 Months Ended
--- | ---
Apr. 30, 2023
Share-Based Payment Arrangement [Abstract] |
Schedule of Compensation Cost for Share-based Payment Arrangement | Our compensation expense related to share-based compensation was as follows:
| Thirteen Weeks Ended |  |
| April 30, 2023 |  | May 1, 2022 |  |  |  |
General and administrative expenses | $ | 6.7 |  |  | $ | 3.6 |  |  |  |  |
Schedule of Transactions Related to Stock Options Awards | Our share-based compensation award activity during the thirteen weeks ended April 30, 2023 was as follows:
| Options |  | Restricted Stock Units |  | Total
Outstanding at January 29, 2023 | 0.98 |  | 1.89 |  | 2.87
Granted | 0.08 |  | 0.26 |  | 0.34
RSU vestings | n/a |  | (0.06) |  | (0.06)
Forfeited | — |  | (0.02) |  | (0.02)
Outstanding at April 30, 2023 | 1.06 |  | 2.07 |  | 3.13
Remaining unrecognized compensation expense | $ | 6.6 |  |  | $ | 46.6 |  |  | $ | 53.2 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration