Commitments and Contingencies - Additional Information (Details) |
3 Months Ended | |||||
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Jun. 01, 2021
USD ($)
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Apr. 09, 2021 |
Feb. 01, 2021
USD ($)
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Feb. 28, 2018
USD ($)
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Jan. 25, 2017
USD ($)
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Apr. 02, 2022
USD ($)
Quarterly
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Offsetting Assets [Line Items] | ||||||
Number of installments | Quarterly | 10 | |||||
Amount owed by company | $ 637,000 | |||||
GeoTraq Inc. | ||||||
Offsetting Assets [Line Items] | ||||||
Damages sought value | 1,950,000 | |||||
Payments for Legal Settlements | $ 170,000 | 250,000 | ||||
Percent of prepayment tender restrictions | 50.00% | |||||
Appliance Smart, Inc. | ||||||
Offsetting Assets [Line Items] | ||||||
Future lease payments | 637,000 | |||||
Accrued Liabilities | 130,000 | |||||
Amount owed by company | 767,000 | |||||
SA | ||||||
Offsetting Assets [Line Items] | ||||||
Damages sought value | $ 460,000 | |||||
Damages assessed plus interest and attorney fees | $ 715,000 | $ 614,000 | ||||
AMTIM Capital Inc | ||||||
Offsetting Assets [Line Items] | ||||||
Claims a discrepancy in the calculation of fees | 2,000,000.0 | |||||
Mr. sullivan [Member] | ||||||
Offsetting Assets [Line Items] | ||||||
Accrued Liabilities | $ 1,000,000.0 |
X | ||||||||||
- Definition Number of Installment No definition available.
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- Definition Operating Leases Future Minimum Payments Due1. No definition available.
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- Definition Percent of prepayment tender restrictions No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount awarded to other party in judgment or settlement of litigation. No definition available.
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- Definition Amount of damages awarded to the plaintiff in the legal matter. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of cash paid for the settlement of litigation or for other legal issues during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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