XML 57 R47.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Stock Repurchase Program - Schedule of Shares Repurchased (Details) - USD ($)
$ in Thousands
3 Months Ended
May 04, 2024
Apr. 29, 2023
Equity, Class of Treasury Stock [Line Items]    
Aggregate cost of repurchases under the Repurchase Program $ 0 $ 10,199
Excise tax on stock repurchases $ 0 $ 12
Repurchase Program    
Equity, Class of Treasury Stock [Line Items]    
Common stock repurchased under the Repurchase Program (in shares) 0 159,592
Aggregate cost of repurchases under the Repurchase Program $ 0 $ 10,199
Shares acquired from holders of restricted stock unit awards to satisfy tax withholding requirements (in shares) 59,490 47,177
Tax withholding requirement from holders of restricted stock unit awards $ 4,270 $ 2,833
Excise tax on stock repurchases $ 0 $ 12