v3.22.1

Sale of Latin American Subsidiary - Additional Information (Detail) - Verablue Caribbean Group, S.R.L. ("Verablue") [Member] - Definitive Agreement [Member] | Apr. 06, 2020 USD ($) Store
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Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |
Proceeds from sale of business | $ 100,000
Dominican Republic [Member] |
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |
Number of retail consumer electronics stores | Store | 7
6-Month Installment Promissory Note [Member] |
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |
Proceeds from sale of business | $ 100,000

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- Definition Aggregate cash proceeds received from a combination of transactions in which noncurrent assets are sold, which may include the sale of a business, an investment in an affiliate (including an equity method investee), property, plant and equipment and intangible assets. Excludes sales of trading, available-for-sale, and held-to-maturity securities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3179-108585 + Details
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