v3.20.1
Acquisition of Simply Mac - Summary of Purchase Price Allocated to Net Assets Acquired in Transaction (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Sep. 25, 2019
Dec. 31, 2017
Business Acquisition [Line Items]      
Goodwill $ 699   $ 5,936
Simply Mac, Inc. [Member]      
Business Acquisition [Line Items]      
Cash   $ 12  
Accounts receivable   1,367  
Inventory   9,145  
Other current assets   288  
Fixed assets   613  
Right-of-use leased assets   3,414  
Goodwill $ 699 699  
Intangibles   2,092  
Other assets   44  
Accounts payable   (401)  
Lease liability   (3,430)  
Accrued expenses   (1,289)  
Total   $ 12,554