v3.21.1

Segments - Schedule of Additional Segment Information (Details) - USD ($) $ in Thousands | 1 Months Ended | 12 Months Ended
--- | --- | ---
Feb. 01, 2020 | Jan. 30, 2021 | Dec. 31, 2019
Segment Reporting Information [Line Items] |  |  |
Depreciation and amortization | $ 62 | $ 675 | $ 391
Capital expenditures |  | 1,035 | 61
Property and equipment, net | 808 | 1,301 | 858
Total assets | 27,408 | 24,723 | 27,849
Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation and amortization | 48 | 519 | 275
Capital expenditures |  | 1,035 | 59
Property and equipment, net | 779 | 1,301 | 827
Total assets | 21,464 | 20,507 | 21,484
Operating Segments [Member] | Retail Stores [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation and amortization | 47 | 518 | 270
Capital expenditures |  | 1,032 | 59
Property and equipment, net | 777 | 1,301 | 824
Total assets | 21,253 | 20,506 | 21,276
Operating Segments [Member] | Cooltech Distribution [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation and amortization | 1 | 1 | 5
Capital expenditures |  | 3 |
Property and equipment, net | 2 |  | 3
Total assets | 211 | 1 | 208
Corporate [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Depreciation and amortization | 14 | 156 | 116
Capital expenditures |  |  | 2
Property and equipment, net | 29 |  | 31
Total assets | $ 5,944 | $ 4,216 | $ 6,365

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