Acquisition of Simply Mac - Summary of Purchase Price Allocated to Net Assets Acquired in Transaction (Detail) - USD ($) $ in Thousands |
Dec. 31, 2019 |
Sep. 25, 2019 |
Dec. 31, 2017 |
|---|---|---|---|
| Business Acquisition [Line Items] | |||
| Goodwill | $ 699 | $ 5,936 | |
| Simply Mac, Inc. [Member] | |||
| Business Acquisition [Line Items] | |||
| Cash | $ 12 | ||
| Accounts receivable | 1,367 | ||
| Inventory | 9,145 | ||
| Other current assets | 288 | ||
| Fixed assets | 613 | ||
| Right-of-use leased assets | 3,414 | ||
| Goodwill | $ 699 | 699 | |
| Intangibles | 2,092 | ||
| Other assets | 44 | ||
| Accounts payable | (401) | ||
| Lease liability | (3,430) | ||
| Accrued expenses | (1,289) | ||
| Total | $ 12,554 |