v3.21.1

Property and Equipment | 12 Months Ended
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Jan. 30, 2021
Property Plant And Equipment [Abstract] |
Property and Equipment | NOTE 5—PROPERTY AND EQUIPMENT Property and equipment consisted of the following as of the dates presented (in thousands):
|  | January 30, 2021 |  |  | February 1, 2020 |
Machinery and equipment |  | $ | 240 |  |  | $ | 225 |
Furniture and fixtures |  |  | 666 |  |  |  | 371 |
Leasehold improvements |  |  | 1,566 |  |  |  | 872 |
Subtotal |  |  | 2,472 |  |  |  | 1,468 |
Less accumulated depreciation and amortization |  |  | (1,171 | ) |  |  | (660 | )
Total |  | $ | 1,301 |  |  | $ | 808 |
Depreciation and amortization expense of property and equipment was $534,000 and $354,000 for the fiscal years ended January 30, 2021 and December 31, 2019, respectively, and was $51,000 for the transition period from January 1, 2020 to February 1, 2020.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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