XML 78 R60.htm IDEA: XBRL DOCUMENT v3.22.1
STOCK-BASED COMPENSATION AND EMPLOYEE BENEFIT PLAN - Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Jan. 28, 2022
Jan. 29, 2021
Jan. 31, 2020
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]      
Price per share (usd per share) $ 14.07    
Employee Stock Option      
Number of Options      
Number of options outstanding, beginning (in shares) 1,775,565 2,247,997 2,487,762
Granted (in shares) 0 0 0
Exercised (in shares) (1,417,105) (104,921) (94,826)
Canceled, expired or forfeited (in shares) (196,535) (367,511) (144,939)
Number of options outstanding, ending (in shares) 161,925 1,775,565 2,247,997
Number of options expected to vest (in shares) 161,925    
Number of options exercisable (in shares) 161,925    
Weighted- Average Exercise Price Per Share      
Weighted-average exercise price, beginning (usd per share) $ 14.00 $ 14.00 $ 14.00
Granted (usd per share) 0 0 0
Exercised (usd per share) 14.00 14.00 14.00
Canceled, expired or forfeited (usd per share) 14.00 14.00 14.00
Weighted-average exercise price, ending (usd per share) 14.00 $ 14.00 $ 14.00
Weighted-average exercise price, options expected to vest (usd per share) 14.00    
Options exercisable, weighted-average exercise price (usd per share) $ 14.00    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]      
Options outstanding, weighted-average contractual life (years) 4 years 3 months 18 days    
Options expected to vest, weighted-average contractual life (years) 4 years 3 months 18 days    
Options exercisable, weighted-average contractual life (years) 4 years 3 months 18 days    
Options outstanding, weighted average grant date fair value (usd per share) $ 6.17    
Options expected to vest, weighted average grant date fair value (usd per share) 6.17    
Options exercisable, weighted average grant date fair value (usd per share) $ 6.17    
Options outstanding, aggregate intrinsic value $ 12    
Options expected to vest, aggregate intrinsic value 12    
Options exercisable, aggregate intrinsic value $ 12