XML 80 R41.htm IDEA: XBRL DOCUMENT v3.19.2
Leases - Supplemental Balance Sheet Information (Details) - USD ($)
$ in Thousands
Aug. 03, 2019
Feb. 02, 2019
Leases [Abstract]    
Operating lease right-of-use assets $ 1,120  
Finance lease right-of-use assets 192  
Total lease right-of-use assets 1,312  
Current portion of operating lease liabilities 907 $ 0
Operating lease liabilities, excluding current portion 151  
Total operating lease liabilities 1,058  
Current portion of finance lease liabilities 95  
Finance lease liabilities, excluding current portion 99  
Total finance lease liabilities 194  
Total lease liabilities $ 1,252