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v3.20.2

Segment Information - Disaggregation of Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | $ 56,586 | $ 50,676 | $ 119,206 | $ 95,534
Climb Channel Solutions |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 54,213 | 47,320 | 111,479 | 87,376
TechXtend |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 2,373 | 3,356 | 7,727 | 8,158
Hardware, software and other products |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 51,997 | 45,784 | 109,581 | 85,974
Hardware, software and other products | Climb Channel Solutions |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 49,838 | 42,807 | 102,332 | 78,660
Hardware, software and other products | TechXtend |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 2,159 | 2,977 | 7,248 | 7,314
Software - security and highly interdependent with support |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 1,827 | 1,727 | 3,780 | 3,620
Software - security and highly interdependent with support | Climb Channel Solutions |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 1,807 | 1,656 | 3,733 | 3,494
Software - security and highly interdependent with support | TechXtend |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 19 | 71 | 47 | 126
Maintenance, support and other services revenue |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 2,762 | 3,165 | 5,845 | 5,940
Maintenance, support and other services revenue | Climb Channel Solutions |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | 2,568 | 2,857 | 5,414 | 5,222
Maintenance, support and other services revenue | TechXtend |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Net sales | $ 195 | $ 308 | $ 432 | $ 718

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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
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