Segments - Reconciliation of Operating Loss to Cool Holdings as Reported (Detail) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended	9 Months Ended
Feb. 01, 2020	Oct. 31, 2020	Sep. 30, 2019	Oct. 31, 2020	Sep. 30, 2019
Operating loss:
Total consolidated operating loss	$ (850)	$ (1,628)	$ (1,883)	$ (6,181)	$ (8,741)
Operating Segments [Member]
Operating loss:
Total consolidated operating loss	(716)	(891)	(725)	(2,280)	(2,243)
Unallocated Expenses [Member]
Operating loss:
Total consolidated operating loss	$ (134)	$ (737)	$ (1,158)	$ (3,901)	$ (6,498)

The net result for the period of deducting operating expenses from operating revenues.

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-Publisher FASB
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