XML 93 R49.htm IDEA: XBRL DOCUMENT v3.23.3
Share-Based Compensation - Allocation of Share-Based Compensation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 29, 2023
Oct. 30, 2022
Oct. 29, 2023
Oct. 30, 2022
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Share-based compensation expense $ 6,538 $ 3,085 $ 28,341 $ 27,228
Cost of sales        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Share-based compensation expense 507 633 1,395 2,018
Selling, general and administrative        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Share-based compensation expense 3,059 (1,028) 16,970 13,692
Product development and engineering        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Share-based compensation expense $ 2,972 $ 3,480 $ 9,976 $ 11,518