The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(2)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274

Name:	us-gaap_AmortizationOfIntangibleAssets
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

Intangible Asset and Goodwill - Additional Information (Detail) - USD ($)	1 Months Ended	3 Months Ended	6 Months Ended
	Feb. 01, 2020	Aug. 01, 2020	Aug. 01, 2020	Dec. 31, 2019	Sep. 25, 2019
Acquired Finite Lived Intangible Assets [Line Items]
Goodwill	$ 699,000	$ 699,000	$ 699,000	$ 699,000
Simply Mac, Inc. [Member]
Acquired Finite Lived Intangible Assets [Line Items]
Amortization expense	11,000,000	35,000,000	70,000,000
Goodwill	$ 699,000	$ 699,000	$ 699,000	$ 699,000	$ 699,000
Simply Mac, Inc. [Member] \| Tradenames [Member]
Acquired Finite Lived Intangible Assets [Line Items]
Amortization period			15 years