XML 31 R20.htm IDEA: XBRL DOCUMENT
v3.23.2

Stock-Based Compensation (Tables) | 6 Months Ended
--- | ---
Jul. 29, 2023
Share-Based Payment Arrangement [Abstract] |
Stock-Based Compensation | The table below sets forth selected stock-based compensation information (in thousands, except share amounts) for the periods indicated:
|  | 13-Week Period Ended |  |  | 26-Week Period Ended |
|  | July 29, 2023 |  |  | July 30, 2022 |  |  | July 29, 2023 |  |  | July 30, 2022 |
Stock-based compensation expense (included in compensation and benefits on the condensed consolidated statements of operations) |  | $ | 124 |  |  | $ | 617 |  |  | $ | 614 |  |  | $ | 1,165 |
Restricted stock units granted |  |  | 72,660 |  |  |  | 119,400 |  |  |  | 374,440 |  |  |  | 359,800 |
Stock options granted |  |  | — |  |  |  | — |  |  |  | 237,675 |  |  |  | — |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration