v3.19.2

Segments - Schedule of Operating Results of Segments (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ 4,929 | $ 6,212 | $ 10,154 | $ 10,304
Gross profit (loss) | 1,302 | 1,110 | 2,546 | 2,091
Operating loss | (4,649) | (2,487) | (7,411) | (5,018)
Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 4,929 | 6,212 | 10,154 | 10,304
Gross profit (loss) | 1,302 | 1,110 | 2,546 | 2,091
Operating loss | (894) | (1,206) | (2,071) | (2,634)
Operating Segments [Member] | OneClick Retail Stores [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 4,345 | 3,065 | 8,698 | 5,644
Gross profit (loss) | 1,314 | 805 | 2,553 | 1,650
Operating loss | (535) | (986) | (1,374) | (2,046)
Operating Segments [Member] | Cooltech Distribution [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 584 | 3,147 | 1,456 | 4,660
Gross profit (loss) | (12) | 305 | (7) | 441
Operating loss | $ (359) | $ (220) | $ (697) | $ (588)

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130543-203045 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130539-203045 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
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