Quarterly report pursuant to Section 13 or 15(d)

Business Acquisitions - Synacor's Portal and Advertising Segment (Details)

v3.21.2
Business Acquisitions - Synacor's Portal and Advertising Segment (Details)
$ in Thousands
9 Months Ended
Jul. 30, 2021
USD ($)
item
Oct. 30, 2021
USD ($)
Business Acquisition [Line Items]    
Cash consideration   $ 23,500
Interest rate (as a percent)   8.50%
Allocation of assets acquired and liabilities on respective fair value    
Goodwill and Intangible assets $ 28,400  
Synacor's Portal and Advertising Segment [Member]    
Business Acquisition [Line Items]    
Cash consideration 20,000  
Liabilities assumed 10,000  
Assumed liabilities 7,253  
Quarterly installment payment $ 1,000  
Number of quarterly installments for note payable | item 10  
Allocation of assets acquired and liabilities on respective fair value    
Accounts Receivable and Prepaid $ 8,019  
Fixed assets 805  
Goodwill and Intangible assets 28,429  
Liabilities assumed (7,253)  
Total consideration $ 30,000  
Synacor's Portal and Advertising Segment [Member] | Minimum [Member]    
Business Acquisition [Line Items]    
Interest rate (as a percent) 6.00%  
Synacor's Portal and Advertising Segment [Member] | Maximum [Member]    
Business Acquisition [Line Items]    
Interest rate (as a percent) 11.00%