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Stock Compensation Plans - Stock Option Activity under Two Thousand Six And Two Thousand Sixteen Plan (Details) $ / shares in Units, $ in Thousands | 12 Months Ended
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Feb. 01, 2025 USD ($) $ / shares shares
Number of Shares |
Options granted | 0
Employee Stock Plan, 2006 Incentive Compensation Plan and 2016 Plan |
Number of Shares |
Outstanding options at beginning of year | 3,180,739
Options canceled or expired | (69,612)
Options exercised | (139,667)
Outstanding options at end of year | 2,971,460
Options exercisable at end of year | 2,731,268
Vested and expected to vest at end of year | 2,971,460
Weighted-average exercise price per option |
Outstanding options at beginning of year | $ / shares | $ 0.75
Options canceled or expired | $ / shares | 5.18
Options exercised | $ / shares | 0.57
Outstanding options at end of year | $ / shares | 0.65
Options exercisable at end of year | $ / shares | 0.64
Vested and expected to vest at end of year | $ / shares | $ 0.65
Weighted-average remaining contractual term |
Outstanding options at end of year | 5 years 7 months 6 days
Options exercisable at end of year | 5 years 7 months 6 days
Vested and expected to vest at end of year | 5 years 7 months 6 days
Aggregate Intrinsic Value |
Outstanding options at beginning of year | $ | $ 10,962
Options canceled or expired | $ | 5
Options exercised | $ | 409
Outstanding options at end of year | $ | 6,207
Options exercisable at end of year | $ | 5,727
Vested and expected to vest at end of year | $ | $ 6,207

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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 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 Gross number of share options (or share units) granted during the period. + 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)(01) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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- Definition Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest exercisable or convertible options. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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