v3.21.1

Discontinued Operations - Results of Discontinued Operations (Detail) - USD ($) $ in Thousands | 1 Months Ended | 12 Months Ended
--- | --- | ---
Feb. 01, 2020 | Jan. 30, 2021 | Dec. 31, 2019
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |  |  |
Net sales | $ 1,155 | $ 408 | $ 11,926
Cost of sales | 775 | 319 | 8,288
Gross profit (loss) | 380 | 89 | 3,638
Selling, general and administrative expenses | 287 | 143 | 4,245
Goodwill and intangible impairments |  |  | 630
Operating income (loss) | 93 | (54) | (1,237)
Loss on assets held for sale |  |  | (2,630)
Other income (expense), net | (27) | (70) | (675)
Income (loss) from discontinued operations before income taxes | 66 | (124) | (4,542)
Provision (benefit) for income taxes |  |  | 76
Net income (loss) from discontinued operations | 66 | (124) | (4,466)
Verykool [Member] |  |  |
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |  |  |
Net sales |  |  | 47
Cost of sales | 8 |  | 118
Gross profit (loss) | (8) |  | (71)
Selling, general and administrative expenses | 2 | 19 | (16)
Operating income (loss) | (10) | (19) | (55)
Other income (expense), net |  | 59 | 25
Income (loss) from discontinued operations before income taxes | (10) | 40 | (30)
Provision (benefit) for income taxes |  |  | (2)
Net income (loss) from discontinued operations | (10) | 40 | (32)
OneClick International [Member] |  |  |
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |  |  |
Net sales |  |  | 1
Cost of sales |  |  | 13
Gross profit (loss) |  |  | (12)
Selling, general and administrative expenses | 1 | (41) | 501
Goodwill and intangible impairments |  |  | 630
Operating income (loss) | (1) | 41 | (1,143)
Other income (expense), net |  |  | (14)
Income (loss) from discontinued operations before income taxes | (1) | 41 | (1,157)
Net income (loss) from discontinued operations | (1) | 41 | (1,157)
OneClick Argentino [Member] |  |  |
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |  |  |
Net sales | 821 |  | 8,029
Cost of sales | 544 |  | 5,374
Gross profit (loss) | 277 |  | 2,655
Selling, general and administrative expenses | 203 |  | 2,703
Operating income (loss) | 74 |  | (48)
Loss on assets held for sale |  |  | (1,932)
Other income (expense), net | (21) |  | (678)
Income (loss) from discontinued operations before income taxes | 53 |  | (2,658)
Net income (loss) from discontinued operations | 53 |  | (2,658)
Verablue Caribbean [Member] |  |  |
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |  |  |
Net sales | 334 | 408 | 3,849
Cost of sales | 223 | 319 | 2,783
Gross profit (loss) | 111 | 89 | 1,066
Selling, general and administrative expenses | 81 | 165 | 1,057
Operating income (loss) | 30 | (76) | 9
Loss on assets held for sale |  |  | (698)
Other income (expense), net | (6) | (129) | (8)
Income (loss) from discontinued operations before income taxes | 24 | (205) | (697)
Provision (benefit) for income taxes |  |  | 78
Net income (loss) from discontinued operations | $ 24 | $ (205) | $ (619)

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