Notes Payable To Related Party - Additional Information (Detail) - USD ($) |
3 Months Ended | |||||
|---|---|---|---|---|---|---|
Jan. 30, 2021 |
May 02, 2021 |
May 01, 2021 |
Jan. 21, 2021 |
Mar. 31, 2020 |
Feb. 29, 2020 |
|
| Debt Instrument [Line Items] | ||||||
| Notes payable, outstanding amount | $ 4,348,000 | $ 6,348,000 | $ 1,800,000 | $ 16,400,000 | ||
| Notes Payable To Related Parties [Member] | Unsecured Short-Term Promissory Note [Member] | Taylor Capital LLC [Member] | ||||||
| Debt Instrument [Line Items] | ||||||
| Notes payable, issued amount | $ 400,000 | |||||
| Notes payable, outstanding amount | $ 400,000 | |||||
| Notes payable, maturity date | Apr. 21, 2021 | |||||
| Notes payable, one-time fee | $ 20,000 | |||||
| Notes payable, interest rate | 18.00% | |||||
| Interest expense on note | $ 9,000 |
| X | ||||||||||
- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
| X | ||||||||||
- Definition Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after accumulated amortization, of debt issuance costs classified as current. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of interest expense incurred on a debt or other obligation to related party. No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|