v3.20.4
Intangible Asset and Goodwill - Additional Information (Detail) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Feb. 01, 2020
Oct. 31, 2020
Oct. 31, 2020
Dec. 31, 2019
Sep. 25, 2019
Acquired Finite Lived Intangible Assets [Line Items]          
Goodwill $ 699,000 $ 699,000 $ 699,000 $ 699,000  
Simply Mac, Inc. [Member]          
Acquired Finite Lived Intangible Assets [Line Items]          
Amortization expense 11,000,000 35,000,000 105,000,000    
Goodwill $ 699,000 $ 699,000 $ 699,000 $ 699,000 $ 699,000
Simply Mac, Inc. [Member] | Tradenames [Member]          
Acquired Finite Lived Intangible Assets [Line Items]          
Amortization period     15 years    
Simply Inc Domain Name [Member]          
Acquired Finite Lived Intangible Assets [Line Items]          
Amortization period     5 years