v3.20.4

Intangible Asset and Goodwill - Summary of Definite-Lived Intangible Assets Arose From Acquisition (Detail) - USD ($) $ in Thousands | Oct. 31, 2020 | Feb. 01, 2020 | Dec. 31, 2019
--- | --- | --- | ---
Acquired Finite Lived Intangible Assets [Line Items] |  |  |
Definite-lived intangible assets, gross | $ 2,102 | $ 2,092 | $ 2,092
Simply Mac, Inc. [Member] |  |  |
Acquired Finite Lived Intangible Assets [Line Items] |  |  |
Definite-lived intangible assets, gross | 2,092 | 2,092 | 2,092
Less accumulated amortization | (153) | (48) | (37)
Total | 1,949 | $ 2,044 | $ 2,055
Simply Inc Domain Name [Member] |  |  |
Acquired Finite Lived Intangible Assets [Line Items] |  |  |
Definite-lived intangible assets, gross | $ 10 |  |

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- Definition Gross carrying amount before accumulated amortization as of the balance sheet date of the rights acquired through registration of a trade name to gain or protect exclusive use thereof for a reasonably expected period of economic benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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