v3.21.2

Property and Equipment | 9 Months Ended
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Oct. 30, 2021
Property Plant And Equipment [Abstract] |
Property and Equipment | NOTE 8. Property and Equipment Property and equipment, all located in the United States, consisted of the following as of the dates presented (in thousands):
|  | October 30, 2021 |  |  | January 30, 2021 |
|  | (unaudited) |  |  |  |  |
Machinery and equipment |  | $ | 481 |  |  | $ | 240 |
Furniture and fixtures |  |  | 1,205 |  |  |  | 666 |
Leasehold improvements |  |  | 2,909 |  |  |  | 1,566 |
Subtotal |  |  | 4,595 |  |  |  | 2,472 |
Less accumulated depreciation |  |  | (1,436 | ) |  |  | (1,171 | )
Total |  | $ | 3,159 |  |  | $ | 1,301 |
Depreciation and amortization expense of property and equipment for the 13 and 39 weeks ended October 30, 2021 was $201,000 and $522,000, respectively. Depreciation and amortization expense of property and equipment for the 13 and 39 weeks ended October 31, 2020 was $127,000 and $399,000, respectively.

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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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