v3.19.3

Acquisition of Simply Mac - Additional Information (Detail) - USD ($) |  |  |  | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | ---
Sep. 25, 2019 | Sep. 20, 2019 | May 09, 2019 | Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Dec. 31, 2018
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Business acquisition, net sales |  |  |  | $ 7,057,000 | $ 5,378,000 | $ 17,211,000 | $ 15,682,000 |
Business acquisition, operating loss |  |  |  | 1,933,000 | $ 2,883,000 | 9,344,000 | $ 7,901,000 |
Simply Mac, Inc. [Member] |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Business acquisition, net sales |  |  |  | 1,924,000 |  | 1,924,000 |  |
Business acquisition, operating loss |  |  |  | $ 247,000 |  | 247,000 |  |
Business acquisition, unaudited pro forma net sales |  |  |  |  |  | 69,704,000 |  | $ 114,400,000
Business acquisition, unaudited pro forma net loss |  |  |  |  |  | $ 16,069,000 |  | $ 25,371,000
Simply Mac, Inc. [Member] | Stock Purchase Agreement [Member] |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Stock purchase agreement date |  |  | May 09, 2019 |  |  |  |  |
Stock purchase agreement amended date |  | Sep. 20, 2019 |  |  |  |  |  |
Aggregate consideration for stock purchase | $ 12,552,000 |  |  |  |  |  |  |
Cash consideration | $ 4,694,000 |  |  |  |  |  |  |
Maximum acquisition period to complete valuation and related analysis | 1 year |  |  |  |  |  |  |
Value of implied goodwill deductible for tax purposes | $ 984,000 |  |  |  |  |  |  |
Simply Mac, Inc. [Member] | Stock Purchase Agreement [Member] | 12% Secured Promissory Note [Member] |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Notes payable, interest rate | 12.00% |  |  |  |  |  |  |
Purchase consideration as promissory note | $ 7,858,000 |  |  |  |  |  |  |

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