XML 33 R23.htm IDEA: XBRL DOCUMENT
v3.23.3

Stockholders' Equity and Share-Based Compensation (Tables) | 9 Months Ended
--- | ---
Oct. 29, 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 |  | Thirty-Nine Weeks Ended |  |
| October 29, 2023 |  | October 30, 2022 |  | October 29, 2023 |  | October 30, 2022 |  |  |  |
General and administrative expenses | $ | 3.5 |  |  | $ | 3.2 |  |  | $ | 15.4 |  |  | $ | 11.5 |  |  |  |  |
Schedule of Transactions Related to Stock Options Awards | Our share-based compensation award activity during the thirty-nine weeks ended October 29, 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
Exercised | (0.04) |  | — |  | (0.04)
RSU vestings | n/a |  | (0.29) |  | (0.29)
Forfeited | (0.11) |  | (0.31) |  | (0.42)
Outstanding at October 29, 2023 | 0.91 |  | 1.55 |  | 2.46
Remaining unrecognized compensation expense | $ | 4.6 |  |  | $ | 30.2 |  |  | $ | 34.8 |

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