v3.21.1
Acquisition of Simply Mac - Additional Information (Detail) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Sep. 25, 2019
Sep. 20, 2019
May 09, 2019
Feb. 01, 2020
Dec. 31, 2019
Jan. 30, 2021
Dec. 31, 2019
Business Acquisition [Line Items]              
Net sales       $ 5,285,000   $ 68,024,000 $ 30,385,000
Operating loss       $ (850,000)   (8,845,000) (13,249,000)
Simply Mac, Inc. [Member]              
Business Acquisition [Line Items]              
Net sales         $ 21,269,000    
Operating loss         $ 1,665,000    
Business acquisition, unaudited pro forma net sales             71,173,000
Business acquisition, unaudited pro forma net loss             $ 24,289,000
Simply Mac, Inc. [Member] | Stock Purchase Agreement [Member]              
Business Acquisition [Line Items]              
Stock purchase agreement date     May 09, 2019        
Stock purchase agreement amended date   Sep. 20, 2019          
Aggregate consideration for stock purchase $ 12,554,000            
Cash consideration 4,696,000            
Value of implied goodwill deductible for tax purposes $ 411,000            
Payments on consideration including working capital adjustment           5,157,000  
Working capital adjustment           $ 461,000  
Simply Mac, Inc. [Member] | Stock Purchase Agreement [Member] | 12% Secured Promissory Note [Member]              
Business Acquisition [Line Items]              
Notes payable, interest rate 12.00%            
Purchase consideration as promissory note $ 7,858,000