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Share-Based Compensation (Tables) | 9 Months Ended
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Nov. 02, 2024
Share-Based Payment Arrangement [Abstract] |
Schedule of Share-based Compensation Expense | Our share-based compensation expense, by award type, consists of the following (in thousands):
| Three Months Ended | Nine Months Ended
| November 2, 2024 |  | October 28, 2023 | November 2, 2024 |  | October 28, 2023
Restricted stock units | $ | 411 |  |  | $ | 599 |  | $ | 1,700 |  |  | $ | 1,730 |
Restricted stock awards | 36 |  |  | 279 |  | 108 |  |  | 1,979 |
Performance stock units | 21 |  |  | 156 |  | 103 |  |  | 543 |
Stock options | 414 |  |  | 389 |  | 1,299 |  |  | 1,104 |
Restricted cash units | (264) |  |  | 82 |  | 1,171 |  |  | 439 |
Employee stock purchase plan | 67 |  |  | 80 |  | 150 |  |  | 186 |
Share-based compensation before income taxes | 685 |  |  | 1,585 |  | 4,531 |  |  | 5,981 |
Income tax detriment (benefit) | 215 |  |  | 299 |  | 980 |  |  | (123) |
Net share-based compensation expense | $ | 900 |  |  | $ | 1,884 |  | $ | 5,511 |  |  | $ | 5,858 |
Schedule of Restricted Stock Units Activity And Performance Stock Units Activity | Restricted stock unit (“RSU”) activity, including performance-based stock units (“PSUs”), consists of the following (in thousands, except per share amounts):
| Shares |  | Weighted average grant date fair value per share
Nonvested, February 3, 2024 | 1,953 |  |  | $ | 4.14 |
Granted | 621 |  |  | $ | 4.74 |
Vested | (477) |  |  | $ | 4.88 |
Forfeited | (588) |  |  | $ | 3.75 |
Nonvested, November 2, 2024 | 1,509 |  |  | $ | 4.31 |
Schedule of Restricted Stock Award Activity | Restricted stock award activity consists of the following (in thousands, except per share amounts):
| Shares |  | Weighted average grant date fair value per share
Nonvested, February 3, 2024 | 5 |  |  | $ | 27.00 |
Granted | — |  |  |
Vested | (4) |  |  | $ | 27.00 |
Forfeited | — |  |  |
Nonvested, November 2, 2024 | 1 |  |  | $ | 27.00 |
Schedule of Stock Option Activity | Stock option activity consists of the following (in thousands, except per share and contractual life amounts):
| Shares |  | Weighted average exercise price per share |  | Weighted average remaining contractual life (years) |  | Aggregate intrinsic value
Outstanding, February 3, 2024 | 2,352 |  |  | $ | 4.98 |  |  |  |  |
Granted | 1,042 |  |  | $ | 4.60 |  |  |  |  |
Exercised | (102) |  |  | $ | 3.61 |  |  |  |  |
Forfeited | (509) |  |  | $ | 4.75 |  |  |  |  |
Outstanding, November 2, 2024 | 2,783 |  |  | $ | 4.93 |  |  | 8.35 |  | $ | 530 |
Exercisable, November 2, 2024 | 710 |  |  | $ | 6.31 |  |  | 6.95 |  | $ | 139 |

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- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + 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
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- 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
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- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
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