v3.20.1

Goodwill and Intangible Assets - Summary of Definite-Lived Intangible Assets Arose From Simply Mac Acquisition (Detail) - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Acquired Finite Lived Intangible Assets [Line Items]
Total	$ 2,055	$ 883	$ 1,135
Simply Mac, Inc. [Member]
Acquired Finite Lived Intangible Assets [Line Items]
Simply Mac Tradename	2,092
Less accumulated amortization	(37)
Total	$ 2,055

X

- 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

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- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
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Gross carrying amount before accumulated amortization as of the balance sheet date of the rights acquired through registration of a trade name to gain or protect exclusive use thereof for a reasonably expected period of economic benefit.

+ References

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-Publisher FASB
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