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)