v3.21.1
Acquisition of Simply Mac - Summary of Purchase Price Allocated to Net Assets Acquired in Transaction (Detail) - USD ($)
$ in Thousands
Jan. 30, 2021
Feb. 01, 2020
Sep. 25, 2019
Business Acquisition [Line Items]      
Goodwill $ 699 $ 699  
Simply Mac, Inc. [Member]      
Business Acquisition [Line Items]      
Cash     $ 12
Accounts receivable     1,367
Inventory     9,145
Other current assets     288
Fixed assets     613
Right-of-use leased assets     3,414
Goodwill $ 699,000 $ 699,000 699
Intangibles     2,092
Other assets     44
Accounts payable     (401)
Lease liability     (3,430)
Accrued liabilities     (1,289)
Total     $ 12,554