v3.20.4

Intangible Asset and Goodwill (Tables) | 9 Months Ended
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Oct. 31, 2020
Goodwill And Intangible Assets Disclosure [Abstract] |
Summary of Definite-Lived Intangible Assets Arose From Simply Mac Acquisition | The carrying value of the intangible assets consisted of the following as of the dates presented (in thousands):
|  | October 31, 2020 |  |  | Dec. 31, 2019 |  |  | February 1, 2020 |
|  | (unaudited) |  |  |  |  |  |  | (unaudited) |
Simply Mac Tradename |  | $ | 2,092 |  |  | $ | 2,092 |  |  | $ | 2,092 |
SimplyInc Domain Name |  |  | 10 |  |  |  | — |  |  |  | — |
Subtotal |  |  | 2,102 |  |  |  | 2,092 |  |  |  | 2,092 |
Less accumulated amortization |  |  | (153 | ) |  |  | (37 | ) |  |  | (48 | )
Total |  | $ | 1,949 |  |  | $ | 2,055 |  |  | $ | 2,044 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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