Segments - Additional Information (Detail) |
9 Months Ended | |
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Sep. 30, 2019
USD ($)
Segment
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Dec. 31, 2018
USD ($)
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| Segment Reporting Information [Line Items] | ||
| Number of segment | Segment | 3 | |
| Total assets | $ 29,571,000 | $ 13,691,000 |
| Goodwill | 984,000 | |
| Simply Mac Retail Stores [Member] | ||
| Segment Reporting Information [Line Items] | ||
| Total assets | 18,255,000 | |
| Goodwill | $ 984,000 |
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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