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Stock-Based Compensation - Stock Option Activity (Details) $ / shares in Units, $ in Thousands | 9 Months Ended
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Nov. 02, 2024 USD ($) $ / shares shares
2016 Plan |
Number of shares |
Outstanding options at beginning of year | shares | 3,180,739
Options exercised | shares | (139,667)
Options expired | shares | (53,441)
Options forfeited | shares | (1,715)
Outstanding options at end of quarter | shares | 2,985,916
Options exercisable at end of quarter | shares | 2,745,724
2006 Plan |
Weighted-average exercise price per option |
Outstanding options at beginning of year | $ / shares | $ 0.75
Options exercised | $ / shares | 0.57
Options expired and canceled | $ / shares | 5.29
Options forfeited | $ / shares | 0.75
Outstanding options at end of quarter | $ / shares | 0.67
Options exercisable at end of quarter | $ / shares | $ 0.66
Weighted-average remaining contractual term |
Outstanding options | 5 years 9 months 18 days
Options exercisable at end of quarter | 5 years 9 months 18 days
Aggregate Intrinsic Value |
Outstanding options at beginning of year | $ | $ 10,962
Options exercised | $ | 409
Options forfeited | $ | 5
Outstanding options at end of quarter | $ | 6,118
Options exercisable at end of quarter | $ | $ 5,646

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- Definition The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Number of options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Weighted average price of options that were either forfeited or expired. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(03) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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