XML 89 R65.htm IDEA: XBRL DOCUMENT v3.25.1
Share-Based Compensation - Stock Option Activity Under Stock Option Plan (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
Feb. 01, 2025
USD ($)
$ / shares
shares
Stock options  
Beginning balance (in shares) | shares 2,447,247
Granted (in shares) | shares 601,000
Exercised (in shares) | shares (71,066)
Forfeited (in shares) | shares (389,875)
Expired (in shares) | shares (486,411)
Ending balance (in shares) | shares 2,100,895
Exercisable ending balance (in shares) | shares 1,069,645
Grant date weighted average exercise price  
Grant date weighted average exercise price, Beginning balance (in dollars per share) $ 8.34
Grant date weighted average exercise price, Granted (in dollars per share) 6.34
Grant date weighted average exercise price, Exercised (in dollars per share) 4.13
Grant date weighted average exercise price, Forfeited (in dollars per share) 6.69
Grant date weighted average exercise price, Expired (in dollars per share) 10.18
Grant date weighted average exercise price, Ending balance (in dollars per share) 7.79
Grant date weighted average exercise price, Exercisable ending balance (in dollars per share) $ 8.56
Average remaining contractual life  
Outstanding at end of period (in years) 6 years 9 months 18 days
Exercisable ending balance (in years) 5 years
Aggregate intrinsic value  
Outstanding at end of period | $ $ 93
Exercisable ending balance | $ $ 51
Class A Common Stock  
Aggregate intrinsic value  
Market value per share (in dollars per share) $ 4.33