Business combination, consideration transferred promissory note.

No definition available.

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- Definition

Business combination maximum period to complete valuation and analysis.

+ References

No definition available.

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- Definition

Stock purchase agreement amended date.

+ References

No definition available.

+ Details

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- Definition

Stock purchase agreement date.

+ References

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.

+ References

No definition available.

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479

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- Definition

The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
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- Definition

The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
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- Definition

The net result for the period of deducting operating expenses from operating revenues.

+ References

No definition available.

+ Details

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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-Name Accounting Standards Codification
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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

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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