v3.24.2.u1
Stockholders' Equity (Tables)
6 Months Ended
Aug. 03, 2024
Stockholders' Equity Note [Abstract]  
Summary of Equity-based Compensation Expense by Award Type The following table summarizes the Company’s equity-based compensation expense by award type (in thousands):

 

 

 

Thirteen weeks ended

 

 

Twenty-six weeks ended

 

 

 

August 3,
2024

 

 

July 29,
2023

 

 

August 3,
2024

 

 

July 29,
2023

 

RSUs and RSAs

 

$

8,946

 

 

$

16,778

 

 

$

19,668

 

 

$

31,274

 

Options

 

 

2,465

 

 

 

4,917

 

 

 

8,018

 

 

 

10,002

 

ESPP

 

 

314

 

 

 

423

 

 

 

634

 

 

 

854

 

Other awards

 

 

189

 

 

 

2,001

 

 

 

1,028

 

 

 

4,118

 

Total equity-based compensation expense

 

$

11,914

 

 

$

24,119

 

 

$

29,348

 

 

$

46,248

 

Schedule of Nonvested Share Activity

Activity under the 2021 Equity Incentive Plan and the Inducement Awards was as follows (shares and dollars in thousands):

 

 

 

RSUs and RSAs

 

 

Options

 

Nonvested/outstanding, February 3, 2024

 

 

9,618

 

 

 

6,310

 

Granted

 

 

14,736

 

 

 

15,213

 

Vested and delivered/exercised

 

 

(3,471

)

 

 

—

 

Forfeited/expired

 

 

(4,034

)

 

 

(8,812

)

Nonvested/outstanding, August 3, 2024

 

 

16,849

 

 

 

12,711

 

Unrecognized compensation expense as of August 3, 2024

 

$

56,796

 

 

$

14,266

 

Weighted average remaining expense period as of August 3, 2024

 

2.1 years

 

 

2.5  years

 

Schedule of Series C Unit Activity Under 2016 Incentive Plan

Series C Unit activity under the 2016 Incentive Plan was as follows (in thousands):

 

 

 

Units

 

Outstanding, February 3, 2024

 

 

198,145

 

Granted

 

 

—

 

Forfeited

 

 

(5,002

)

Outstanding, August 3, 2024

 

 

193,143

 

Vested, August 3, 2024

 

 

188,974