Commitments and Contingencies - Additional Information (Details) - USD ($) $ in Thousands |
1 Months Ended | 12 Months Ended | |||||||
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Feb. 01, 2021 |
Mar. 23, 2020 |
Mar. 05, 2020 |
Oct. 04, 2018 |
Feb. 28, 2018 |
Jan. 25, 2017 |
Apr. 18, 2017 |
Nov. 15, 2016 |
Jan. 02, 2021 |
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Offsetting Assets [Line Items] | |||||||||
Damages awarded plus interest and attorney fees | $ 800 | ||||||||
Appliance Smart, Inc. | |||||||||
Offsetting Assets [Line Items] | |||||||||
Future lease payments | $ 767 | ||||||||
Minimum | |||||||||
Offsetting Assets [Line Items] | |||||||||
Damages sought value | $ 50 | ||||||||
SA | |||||||||
Offsetting Assets [Line Items] | |||||||||
Damages sought value | $ 460 | ||||||||
Damages awarded plus interest and attorney fees | $ 614 | ||||||||
GEA | |||||||||
Offsetting Assets [Line Items] | |||||||||
Damages sought value | $ 530 | $ 2,000 | |||||||
Damages awarded plus interest and attorney fees | $ 125 | ||||||||
Alleged obligation value | $ 337 | ||||||||
AMTIM Capital Inc | |||||||||
Offsetting Assets [Line Items] | |||||||||
Claims a discrepancy in the calculation of fees | $ 2,000 | ||||||||
Subsequent Event | SA | |||||||||
Offsetting Assets [Line Items] | |||||||||
Damages awarded plus interest and attorney fees | $ 715 |
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- Definition Loss contingency, allegations value. No definition available.
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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 Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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