v3.20.4

Accrued Expenses (Tables) | 9 Months Ended
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Oct. 31, 2020
Payables And Accruals [Abstract] |
Schedule of Accrued Expenses | Accrued expenses consisted of the following as of the dates presented (in thousands):
|  | October 31, 2020 (unaudited) |  |  | December 31, 2019 |  |  | February 1, 2020 (unaudited) |
Accrued compensation (wages, benefits, severance, vacation) |  | $ | 853 |  |  | $ | 1,421 |  |  | $ | 1,457 |
Customer deposits and overpayments |  |  | 153 |  |  |  | 152 |  |  |  | 154 |
Accrued product costs |  |  | — |  |  |  | 430 |  |  |  | 199 |
Accrued interest |  |  | 83 |  |  |  | 798 |  |  |  | 1,315 |
Accrued sales tax |  |  | 581 |  |  |  | 915 |  |  |  | 711 |
Accrued income taxes |  |  | 220 |  |  |  | 220 |  |  |  | 220 |
Other accruals |  |  | 850 |  |  |  | 1,472 |  |  |  | 1,230 |
Total |  | $ | 2,740 |  |  | $ | 5,408 |  |  | $ | 5,286 |

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