v3.19.1

Segments - Schedule of Additional Segment Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
Segment Reporting Information [Line Items] |  |
Depreciation and amortization | $ 541 | $ 75
Goodwill and intangible impairments | 10,396 |
Capital expenditures (recoveries) | 620 | (151)
Property and equipment, net | 1,009 | 391
Total assets | 13,691 | 22,452
Operating Segments [Member] |  |
Segment Reporting Information [Line Items] |  |
Depreciation and amortization | 461 | 17
Goodwill and intangible impairments | 10,396 |
Capital expenditures (recoveries) | 620 | (151)
Property and equipment, net | 904 | 267
Total assets | 11,343 | 16,614
Operating Segments [Member] | OneClick Retail Stores [Member] |  |
Segment Reporting Information [Line Items] |  |
Depreciation and amortization | 454 | 11
Goodwill and intangible impairments | 10,396 |
Capital expenditures (recoveries) | 620 | (151)
Property and equipment, net | 896 | 252
Total assets | 7,647 | 9,013
Operating Segments [Member] | Cooltech Distribution [Member] |  |
Segment Reporting Information [Line Items] |  |
Depreciation and amortization | 7 | 6
Property and equipment, net | 8 | 15
Total assets | 3,696 | 7,601
Corporate [Member] |  |
Segment Reporting Information [Line Items] |  |
Depreciation and amortization | 80 | 58
Property and equipment, net | 105 | 124
Total assets | $ 2,348 | $ 5,838

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