v3.20.4

Property and Equipment | 9 Months Ended
--- | ---
Oct. 31, 2020
Property Plant And Equipment [Abstract] |
Property and Equipment | NOTE 8. Property and Equipment Property and equipment, all located in the United States, consisted of the following as of the dates presented (in thousands):
|  | October 31, 2020 |  |  | December 31, 2019 |  |  | February 1, 2020 |
|  | (unaudited) |  |  |  |  |  |  | (unaudited) |
Machinery and equipment |  | $ | 193 |  |  | $ | 224 |  |  | $ | 225 |
Furniture and fixtures |  |  | 510 |  |  |  | 371 |  |  |  | 371 |
Leasehold improvements |  |  | 1,233 |  |  |  | 872 |  |  |  | 872 |
Subtotal |  |  | 1,936 |  |  |  | 1,467 |  |  |  | 1,468 |
Less accumulated depreciation |  |  | (1,020 | ) |  |  | (609 | ) |  |  | (660 | )
Total |  | $ | 916 |  |  | $ | 858 |  |  | $ | 808 |
Depreciation and amortization expense of property and equipment for the 13 and 39 weeks ended October 31, 2020 was $127,000 and $399,000, respectively. Depreciation and amortization expense for the transition period from January 1, 2020 to February 1, 2020 was $51,000. Depreciation and amortization expense for the three and nine months ended September 30, 2019 was $70,000 and $198,000, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration