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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) (Parenthetical) - USD ($) shares in Thousands, $ in Thousands | Apr. 29, 2024 | Jul. 13, 2023
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Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items] |  |
Extinguishment of liability in connection with the breakup fee payment | $ 1,117 |
Stock issued for termination fee (in shares) | 320,000 |
Fair value of common stock relating to breakup fee payment | $ 1,536 |
Additional accrued breakup fee | $ 419 |
Chief Financial Officer |  |
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits [Line Items] |  |
Company common stock pursuant to option awards |  | 125,000
Options exercised as a cashless net settlement transaction |  | 109,024

X
- Definition The amount of increase in accrued breakup fee as a result of termination of acquisition event. + References No definition available. + Details
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X
- Definition It represents the common stock pursuant to option awards. + References No definition available. + Details
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X
- Definition Liabilities to claims of general creditors and were paid or extinguished during the reporting period. + References No definition available. + Details
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X
- Definition It represents the options exercised as cashless net settlement transaction. + References No definition available. + Details
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- Definition Number of shares issued during the period pursuant to termination fee. + References No definition available. + Details
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- Definition The fair value of shares issued relating to breakup fee payment. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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