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)