XML 87 R73.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
STOCK-BASED COMPENSATION - Unrecognized compensation expense and weighted average remaining term (Details)
$ in Thousands
3 Months Ended
May 04, 2024
USD ($)
2023 Stock Incentive Plan  
Share Based Compensation Arrangement By Share Based Payment Award  
UNRECOGNIZED STOCK BASED COMPENSATION $ 153,606
Employee Stock Option [Member]  
Share Based Compensation Arrangement By Share Based Payment Award  
Unrecognized compensation expense with weighted-average period 5 years 2 months 12 days
Employee Stock Option [Member] | 2023 Stock Incentive Plan  
Share Based Compensation Arrangement By Share Based Payment Award  
UNRECOGNIZED STOCK BASED COMPENSATION $ 147,683
Employee Stock Option [Member] | 2023 Stock Incentive Plan | Chairman and Chief Executive Officer  
Share Based Compensation Arrangement By Share Based Payment Award  
Unrecognized compensation expense $ 3,400
Unvested restricted stock and restricted stock units  
Share Based Compensation Arrangement By Share Based Payment Award  
Unrecognized compensation expense with weighted-average period 2 years 9 months 18 days
Unvested restricted stock and restricted stock units | 2023 Stock Incentive Plan  
Share Based Compensation Arrangement By Share Based Payment Award  
UNRECOGNIZED STOCK BASED COMPENSATION $ 5,923