Segments - Reconciliation of Operating Loss to Cool Holdings as Reported (Detail) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended	6 Months Ended
Feb. 01, 2020	Aug. 01, 2020	Jun. 30, 2019	Aug. 01, 2020	Jun. 30, 2019
Operating loss:
Total consolidated operating loss	$ (850)	$ (1,922)	$ (4,506)	$ (4,553)	$ (6,858)
Operating Segments [Member]
Operating loss:
Total consolidated operating loss	(716)	(529)	(744)	(1,390)	(1,518)
Unallocated Expenses [Member]
Operating loss:
Total consolidated operating loss	$ (134)	$ (1,393)	$ (3,762)	$ (3,163)	$ (5,340)

The net result for the period of deducting operating expenses from operating revenues.

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-Publisher FASB
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