v3.21.1

Income Taxes - Components of Income Tax Provision (Detail) - USD ($) $ in Thousands	12 Months Ended
	Jan. 30, 2021	Dec. 31, 2019
Current tax provision:
State	$ 51	$ 1
Total	51	1
Deferred tax provision:
Total provision for income taxes	$ 51	$ 1

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- Definition

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

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