v3.20.4

Accrued Expenses - Schedule of Accrued Expenses (Detail) - USD ($) $ in Thousands | Oct. 31, 2020 | Feb. 01, 2020 | Dec. 31, 2019
--- | --- | --- | ---
Payables And Accruals [Abstract] |  |  |
Accrued compensation (wages, benefits, severance, vacation) | $ 853 | $ 1,457 | $ 1,421
Customer deposits and overpayments | 153 | 154 | 152
Accrued product costs |  | 199 | 430
Accrued interest | 83 | 1,315 | 798
Accrued sales tax | 581 | 711 | 915
Accrued income taxes | 220 | 220 | 220
Other accruals | 850 | 1,230 | 1,472
Total | $ 2,740 | $ 5,286 | $ 5,408

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