XML 81 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segments - Reconciliation of Operating Loss to Cool Holdings as Reported (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Operating loss:        
Total consolidated operating loss $ (3,514) $ (3,740) $ (9,134) $ (4,853)
Operating Segments [Member]        
Operating loss:        
Total consolidated operating loss (1,362) (122) (4,916) (387)
Unallocated Expenses [Member]        
Operating loss:        
Total consolidated operating loss $ (2,152) $ (3,618) $ (4,218) $ (4,466)