XML 35 R22.htm IDEA: XBRL DOCUMENT
v3.25.3

Stockholders' Equity and Share-Based Compensation (Tables) | 9 Months Ended
--- | ---
Nov. 04, 2025
Equity [Abstract] |
Schedule of Compensation Cost for Share-based Payment Arrangement | Our share-based compensation expense, which is included in General and administrative expenses on the consolidated statements of income, was as follows for the periods presented:
| Three Months Ended |  | Nine Months Ended |  |
| November 4, 2025 |  | November 5, 2024 |  | November 4, 2025 |  | November 5, 2024 |  |  |  |
Share-based compensation expense | $ | 8.9 |  |  | $ | 2.8 |  |  | $ | 19.8 |  |  | $ | 9.1 |  |  |  |  |
Schedule of Transactions Related to Stock Options Awards | Our share-based compensation award activity during the nine months ended November 4, 2025 was as follows:
| Options |  | Restricted Stock Units (1) |  | Total
Outstanding as of February 4, 2025 | 0.66 |  | 0.93 |  | 1.59
Granted | 1.42 |  | 1.17 |  | 2.59
RSUs vested | — |  | (0.24) |  | (0.24)
Forfeited or cancelled | (0.22) |  | (0.59) |  | (0.81)
Outstanding as of November 4, 2025 | 1.86 |  | 1.27 |  | 3.13
Remaining unrecognized compensation expense | $ | 17.2 |  |  | $ | 28.5 |  |  | $ | 45.7 |
(1) Includes performance-based restricted stock units, market-based restricted stock units and time-based restricted stock units.

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
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 -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -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