v3.20.4

Discontinued Operations - Results of Discontinued Operations (Detail) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Feb. 01, 2020 | Oct. 31, 2020 | Sep. 30, 2019 | Oct. 31, 2020 | Sep. 30, 2019
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |  |  |  |  |
Net sales | $ 1,155 |  | $ 2,914 | $ 407 | $ 8,659
Cost of sales | 775 |  | 2,021 | 319 | 5,860
Gross profit (loss) | 380 |  | 893 | 88 | 2,799
Selling, general and administrative expenses | 287 |  | 950 | 198 | 3,436
Operating income (loss) | 93 |  | (57) | (110) | (637)
Other income (expense), net | (27) | $ 51 | (329) | (75) | (536)
Income (loss) from discontinued operations before income taxes | 66 | 51 | (386) | (185) | (1,173)
Provision for income taxes |  |  |  |  | (2)
Net income (loss) from discontinued operations | 66 | 51 | (386) | (185) | (1,175)
Verykool [Member] |  |  |  |  |
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |  |  |  |  |
Net sales |  |  |  |  | 47
Cost of sales | 8 |  |  |  | 47
Gross profit (loss) | (8) |  |  |  |
Selling, general and administrative expenses | 2 |  | 6 | 6 | 33
Operating income (loss) | (10) |  | (6) | (6) | (33)
Other income (expense), net |  | 51 | (1) | 54 | 25
Income (loss) from discontinued operations before income taxes | (10) | 51 | (7) | 48 | (8)
Provision for income taxes |  |  |  |  | (2)
Net income (loss) from discontinued operations | (10) | $ 51 | (7) | 48 | (10)
OneClick International [Member] |  |  |  |  |
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |  |  |  |  |
Cost of sales |  |  |  |  | 12
Gross profit (loss) |  |  |  |  | (12)
Selling, general and administrative expenses | 1 |  | 138 |  | 392
Operating income (loss) | (1) |  | (138) |  | (404)
Other income (expense), net |  |  |  |  | (13)
Income (loss) from discontinued operations before income taxes | (1) |  | (138) |  | (417)
Net income (loss) from discontinued operations | (1) |  | (138) |  | (417)
OneClick Argentino [Member] |  |  |  |  |
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |  |  |  |  |
Net sales | 821 |  | 1,862 |  | 5,752
Cost of sales | 544 |  | 1,228 |  | 3,774
Gross profit (loss) | 277 |  | 634 |  | 1,978
Selling, general and administrative expenses | 203 |  | 559 |  | 2,153
Operating income (loss) | 74 |  | 75 |  | (175)
Other income (expense), net | (21) |  | (328) |  | (548)
Income (loss) from discontinued operations before income taxes | 53 |  | (253) |  | (723)
Net income (loss) from discontinued operations | 53 |  | (253) |  | (723)
Verablue Caribbean [Member] |  |  |  |  |
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |  |  |  |  |
Net sales | 334 |  | 1,052 | 407 | 2,860
Cost of sales | 223 |  | 793 | 319 | 2,027
Gross profit (loss) | 111 |  | 259 | 88 | 833
Selling, general and administrative expenses | 81 |  | 247 | 192 | 858
Operating income (loss) | 30 |  | 12 | (104) | (25)
Other income (expense), net | (6) |  |  | (129) |
Income (loss) from discontinued operations before income taxes | 24 |  | 12 | (233) | (25)
Net income (loss) from discontinued operations | $ 24 |  | $ 12 | $ (233) | $ (25)

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