XML 58 R48.htm IDEA: XBRL DOCUMENT v3.23.3
Revenue Recognition - Additional Information (Detail) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Oct. 28, 2023
Oct. 28, 2023
Jan. 31, 2023
Dec. 31, 2022
Contract liabilities and extended warranties $ 304,000 $ 304,000 $ 412,000  
Revenue recognized 521,000 521,000    
Contract assets balance 1,300,000 1,300,000 1,400,000  
Amortization of incremental direct costs 19,000 56,000    
Deferred incremental direct contract costs reported in other current assets 100,000 $ 100,000    
Capitalized contract costs amounts incurred amortization period   18 years    
Aerospace Customer [Member]        
Deferred incremental direct contract costs reported in other current assets 1,200,000 $ 1,200,000    
Contract with customer liability       $ 3,250,000
Deferred Revenue 1,100,000 1,100,000 2,150,000  
Revenue recognized $ 400,000 $ 1,000,000 $ 1,100,000