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Stock-Based Compensation (Tables) | 12 Months Ended
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Feb. 03, 2024
Share-Based Payment Arrangement [Abstract] |
RSU Activity | RSU activity for the fiscal year ended February 3, 2024, was as follows:
|  | Shares |  |  | Weighted Average Grant Date Fair Value |
Non-Vested at January 28, 2023 |  |  | 399,987 |  |  | $ | 9.84 |
Granted |  |  | 374,440 |  |  |  | 2.83 |
Vested |  |  | (202,967 | ) |  |  | 8.49 |
Forfeited |  |  | (173,778 | ) |  |  | 9.52 |
Non-Vested at February 3, 2024 |  |  | 397,682 |  |  | $ | 4.07 |
Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity | Other information related to RSU activity during fiscal 2023, 2022 and 2021 is as follows:
|  | 53 Weeks Ended February 3, 2024 |  |  | 52 Weeks Ended January 28, 2023 |  |  | 52 Weeks Ended January 29, 2022 |
Weighted average grant date fair value of RSUs (per share) |  | $ | 2.83 |  |  | $ | 8.35 |  |  | $ | 24.23 |
Total fair value of restricted stock units vested (in thousands) |  | $ | 560 |  |  | $ | 8,596 |  |  | $ | 2,846 |
Stock Option Activity | Stock option activity for the fiscal year ended February 3, 2024 was as follows:
|  | Number of Options |  |  | Weighted Average Exercise Price |  |  | Weighted Average Remaining Contractual Term (in years) |  |  | Aggregate Intrinsic Value (in thousands) |
Balance at January 28, 2023 |  |  | 97,641 |  |  | $ | 11.00 |  |  |  |  |  |  |
Options granted |  |  | 237,675 |  |  |  | 3.53 |  |  |  |  |  |  |
Options forfeited |  |  | (67,344 | ) |  |  | 5.36 |  |  |  |  |  |  |
Options expired |  |  | (8,750 | ) |  |  | 14.87 |  |  |  |  |  |  |
Balance at February 3, 2024 |  |  | 259,222 |  |  | $ | 5.49 |  |  |  | 8.1 |  |  | $ | — |
Options Exercisable As of: |  |  |  |  |  |  |  |  |  |  |  |
February 3, 2024 |  |  | 51,103 |  |  | $ | 13.17 |  |  |  | 4.1 |  |  | $ | — |
Other information related to option activity during fiscal 2023, 2022 and 2021 is as follows:
|  | 53 Weeks Ended February 3, 2024 |  |  | 52 Weeks Ended January 28, 2023 |  |  | 52 Weeks Ended January 29, 2022 |
Weighted average grant date fair value of options granted (per share) |  | $ | 2.06 |  |  | $ | 3.11 |  |  | $ | — |
Total fair value of stock options vested (in thousands) |  | $ | 57 |  |  | $ | 49 |  |  | $ | 84 |
Intrinsic value of stock options exercised (in thousands) |  | $ | — |  |  | $ | 8 |  |  | $ | 945 |
Weighted Average for Key Assumptions Used in Determining the Fair Value of Options Granted | The weighted averages for key assumptions used in determining the fair value of options granted in fiscal 2023 and 2022, and a summary of the methodology applied to develop each assumption are as follows:
|  | 53 Weeks Ended February 3, 2024 |  |  | 52 Weeks Ended January 28, 2023 |
Expected price volatility |  |  | 92.4 | % |  |  | 91.4 | %
Risk-free interest rate |  |  | 3.3 | % |  |  | 3.4 | %
Expected life |  | 6 years |  |  | 6 years |
Dividend yield |  |  | 0 | % |  |  | 0 | %

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- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(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 -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -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 Tabular disclosure of the significant assumptions used during the year to estimate the fair value of employee stock purchase plans, including, but not limited to: (a) expected term, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (f)(2) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -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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