XML 64 R64.htm IDEA: XBRL DOCUMENT v3.20.1
Investment in Unconsolidated Joint Venture - Summary of Equity Method Investment (Detail) - CLIH [Member] - USD ($)
$ in Thousands
Feb. 02, 2020
Apr. 28, 2019
Jan. 27, 2019
Schedule of Equity Method Investments [Line Items]      
Total assets $ 3,502 $ 3,126 $ 3,255
Total liabilities 167 111 230
Total members’ equity $ 3,335 $ 3,015 $ 3,025