v3.19.1

Acquisition of OneClick - Summary of Unaudited Pro Forma Condensed Combined Statement of Operations (Detail) - USD ($) $ in Thousands | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2017 | Dec. 31, 2017
Business Acquisition [Line Items] |  |
Net sales |  | $ 13,615
Cost of sales |  | 12,235
Gross profit |  | 1,380
Operating expenses |  | 8,094
Operating loss |  | (6,714)
Other income (expense): |  |
Interest expense |  | (1,013)
Other income |  | 187
Loss before income taxes |  | (7,540)
Net loss |  | (7,540)
Pro Forma Adjustments [Member] |  |
Business Acquisition [Line Items] |  |
Net sales |  | (4,900)
Cost of sales |  | (4,900)
Pro Forma Combined [Member] |  |
Business Acquisition [Line Items] |  |
Net sales |  | 22,181
Cost of sales |  | 18,450
Gross profit |  | 3,731
Operating expenses |  | 11,605
Operating loss |  | (7,874)
Other income (expense): |  |
Interest expense |  | (1,296)
Other income |  | 406
Loss before income taxes |  | (8,764)
Net loss |  | $ (8,764)
OneClick License, LLC [Member] |  |
Business Acquisition [Line Items] |  |
Net sales | $ 6,115 |
Cost of sales | 5,265 |
Gross profit | 850 |
Operating expenses | 1,488 |
Operating loss | (638) |
Other income (expense): |  |
Interest expense | (8) |
Loss before income taxes | (646) |
Net loss | (646) |
OneClick International, LLC [Member] |  |
Business Acquisition [Line Items] |  |
Net sales | 3,394 |
Cost of sales | 3,259 |
Gross profit | 135 |
Operating expenses | 326 |
Operating loss | (191) |
Other income (expense): |  |
Interest expense | (225) |
Loss before income taxes | (416) |
Net loss | (416) |
OneClick Acquisitions [Member] | Argentina [Member] |  |
Business Acquisition [Line Items] |  |
Net sales | 3,957 |
Cost of sales | 2,591 |
Gross profit | 1,366 |
Operating expenses | 1,697 |
Operating loss | (331) |
Other income (expense): |  |
Interest expense | (50) |
Other income | 219 |
Loss before income taxes | (162) |
Net loss | $ (162) |

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