XML 80 R67.htm IDEA: XBRL DOCUMENT v3.20.4
Investment in Unconsolidated Joint Venture - Narrative (Detail)
1 Months Ended 3 Months Ended 9 Months Ended
Feb. 01, 2021
USD ($)
Sep. 30, 2020
USD ($)
May 31, 2020
USD ($)
Feb. 29, 2020
USD ($)
Jan. 31, 2021
USD ($)
Nov. 01, 2020
USD ($)
Aug. 02, 2020
USD ($)
Feb. 02, 2020
USD ($)
Nov. 03, 2019
USD ($)
Aug. 04, 2019
USD ($)
Jan. 31, 2021
USD ($)
Feb. 02, 2020
USD ($)
May 03, 2020
USD ($)
Dec. 20, 2019
USD ($)
ft²
Jan. 01, 2017
ft²
Equity Method Investments And Joint Ventures [Abstract]                              
Net income (loss)         $ 2,082,000 $ 2,384,000 $ (2,733,000) $ (4,207,000) $ 2,192,000 $ 1,174,000 $ 1,733,000 $ (841,000)      
Income (loss) from investment in unconsolidated joint venture         (136,000)     (56,000)     31,000 (59,000)      
Investment in unconsolidated joint venture         $ 1,723,000     1,668,000     $ 1,723,000 1,668,000 $ 1,602,000 [1]    
CIH [Member]                              
Equity Method Investments And Joint Ventures [Abstract]                              
Equity method investment, ownership percentage         50.00%           50.00%       50.00%
Area of additional plant facility | ft²                           40,000 80,000
Contractual obligation                           $ 1,200,000  
Payments to acquire additional plant facility   $ 420,000 $ 180,000 $ 600,000                      
Income (loss) from investment in unconsolidated joint venture                     $ 31,000 (59,000)      
Investment in unconsolidated joint venture         $ 1,700,000     $ 1,700,000     1,700,000 1,700,000 $ 1,600,000    
CIH [Member] | Subsequent Event [Member]                              
Schedule of Ownership Changes [Abstract]                              
Acquisition of additional ownership percentage 50.00%                            
Payments to acquire additional ownership interest $ 948,000                            
CIH [Member] | Equity Method Investment Nonconsolidated Investee Or Group of Investees [Member]                              
Equity Method Investments And Joint Ventures [Abstract]                              
Net income (loss)                     $ 62,000 $ (120,000)      
[1] Derived from audited financial statements.