XML 38 R24.htm IDEA: XBRL DOCUMENT v3.21.2
Share-Based Compensation (Tables)
 6 Months Ended
Jul. 31, 2021
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Summary of Stock Option Activity for Both Employees and Non-employees

A summary of stock option activity for both employees and non-employees for the six months ended July 31, 2021 is as follows:

 

 

 

Stock Options

 

 

Weighted Average Exercise Price

 

 

Weighted Average Remaining Contractual Term (years)

 

 

Aggregate Intrinsic Value

(in thousands)

 

Outstanding at January 30, 2021

 

 

58

 

 

$

38.77

 

 

 

4.7

 

 

$

—

 

Granted

 

 

—

 

 

$

—

 

 

 

 

 

 

 

 

 

Exercised

 

 

—

 

 

$

—

 

 

 

 

 

 

 

 

 

Forfeited or expired

 

 

—

 

 

$

—

 

 

 

 

 

 

 

 

 

Outstanding at July 31, 2021

 

 

58

 

 

$

38.77

 

 

 

4.2

 

 

$

—

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Vested and exercisable at July 31, 2021

 

 

58

 

 

$

38.77

 

 

 

4.2

 

 

$

—

 

 
Schedule of Restricted Stock Units Activity

A summary of restricted stock unit activity for the six months ended July 31, 2021 is as follows:

 

 

 

Restricted Stock Units

 

 

Weighted Average Grant Date Fair Value

 

Non-vested restricted stock units at January 30, 2021

 

 

369,621

 

 

$

9.59

 

Granted

 

 

406,971

 

 

$

10.96

 

Vested

 

 

(116,357

)

 

$

10.29

 

Forfeited

 

 

(13,866

)

 

$

9.80

 

Non-vested restricted stock units at July 31, 2021

 

 

646,369

 

 

$

10.32