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v3.20.2

Investment in Unconsolidated Joint Venture - Narrative (Detail) | 1 Months Ended | 3 Months Ended |  |
--- | --- | --- | --- | ---
May 31, 2020 USD ($) | Feb. 29, 2020 USD ($) | Aug. 02, 2020 USD ($) ft² | Aug. 04, 2019 USD ($) | May 03, 2020 USD ($) | Dec. 20, 2019 USD ($) ft²
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |
Net income (loss) |  |  | $ (2,733,000) | $ 1,174,000 |  |  |
Income (loss) from investment in unconsolidated joint venture |  |  | 67,000 | 13,000 |  |  |
Investment in unconsolidated joint venture |  |  | $ 1,759,000 | 1,520,000 | $ 1,602,000 | [1] |
CLIH [Member] |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |
Equity method investment, ownership percentage |  |  | 50.00% |  |  |  |
Area of facility | ft² |  |  | 80,000 |  |  |  |
Area of additional plant facility | ft² |  |  |  |  |  |  | 40,000
Contractual obligation |  |  |  |  |  |  | $ 1,200,000
Payments to acquire additional plant facility | $ 180,000 | $ 600,000 |  |  |  |  |
Payments to acquire additional plant facility, remaining |  |  | $ 420,000 |  |  |  |
Income (loss) from investment in unconsolidated joint venture |  |  | 67,000 | 13,000 |  |  |
Investment in unconsolidated joint venture |  |  | 1,800,000 | 1,500,000 | $ 1,600,000 |  |
CLIH [Member] | Equity Method Investment Nonconsolidated Investee Or Group of Investees [Member] |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |
Net income (loss) |  |  | $ 134,000 | $ 26,000 |  |  |
[1] | Derived from audited financial statements.

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