v3.20.4

Property and Equipment (Tables)

9 Months Ended

Oct. 31, 2020

Property Plant And Equipment [Abstract]

Summary of 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

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

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration