Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangible Assets - Intangible Assets (Details)

v3.22.1
Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Nov. 05, 2021
Jul. 30, 2021
Mar. 01, 2021
Feb. 05, 2021
Nov. 30, 2019
Nov. 26, 2019
May 02, 2019
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Estimated amortization expense by fiscal year maturity [Abstract]                    
Goodwill               $ 99,050    
Vendor Exclusivity Agreement                    
Finite-Lived Intangible Assets [Line Items]                    
Estimated useful life             5 years      
Estimated amortization expense by fiscal year maturity [Abstract]                    
Class Of Warrant Or Right Exercise Period             5 years      
Warrants issued in connection with and as consideration for primarily entering into a vendor exclusivity agreement             350,000      
Market value of warrants on the grant date             $ 193      
Vendor Exclusivity Agreement, Duration of Contract             5 years      
Finite Lived Intangible Assets Excluding Television Distribution Rights [Member]                    
Finite-Lived Intangible Assets [Line Items]                    
Finite-lived intangible assets, Gross               29,868 $ 2,871  
Less accumulated amortization               (1,928) (512)  
Finite-lived intangible assets, Net               27,940 2,359  
Amortization expense of intangible assets               1,416 415 $ 1,353
Estimated amortization expense by fiscal year maturity [Abstract]                    
2022               3,223    
2023               3,165    
2024               2,968    
2025               2,707    
2026               2,002    
Thereafter               13,875    
Total               $ 27,940 2,359  
Trademarks and Trade Names                    
Finite-Lived Intangible Assets [Line Items]                    
Estimated useful life               15 years    
Finite-lived intangible assets, Gross               $ 14,462 1,568  
Less accumulated amortization               (451) (124)  
Finite-lived intangible assets, Net               14,011 1,444  
Estimated amortization expense by fiscal year maturity [Abstract]                    
Total               14,011 1,444  
Technology [Member]                    
Finite-Lived Intangible Assets [Line Items]                    
Finite-lived intangible assets, Gross               6,524 772  
Less accumulated amortization               (752) (228)  
Finite-lived intangible assets, Net               5,772 544  
Estimated amortization expense by fiscal year maturity [Abstract]                    
Total               $ 5,772 544  
Technology [Member] | Minimum [Member]                    
Finite-Lived Intangible Assets [Line Items]                    
Estimated useful life               4 years    
Technology [Member] | Maximum [Member]                    
Finite-Lived Intangible Assets [Line Items]                    
Estimated useful life               9 years    
Customer Lists [Member]                    
Finite-Lived Intangible Assets [Line Items]                    
Finite-lived intangible assets, Gross               $ 8,689 339  
Less accumulated amortization               (619) (93)  
Finite-lived intangible assets, Net               8,070 246  
Estimated amortization expense by fiscal year maturity [Abstract]                    
Total               $ 8,070 246  
Customer Lists [Member] | Minimum [Member]                    
Finite-Lived Intangible Assets [Line Items]                    
Estimated useful life               3 years    
Customer Lists [Member] | Maximum [Member]                    
Finite-Lived Intangible Assets [Line Items]                    
Estimated useful life               14 years    
Vendor Exclusivity [Member]                    
Finite-Lived Intangible Assets [Line Items]                    
Estimated useful life               5 years    
Finite-lived intangible assets, Gross               $ 193 192  
Less accumulated amortization               (106) (67)  
Finite-lived intangible assets, Net               87 125  
Estimated amortization expense by fiscal year maturity [Abstract]                    
Total               87 $ 125  
1-2-3.tv                    
Estimated amortization expense by fiscal year maturity [Abstract]                    
Goodwill $ 72,555                  
1-2-3.tv | Trademarks                    
Finite-Lived Intangible Assets [Line Items]                    
Estimated useful life 15 years                  
Estimated amortization expense by fiscal year maturity [Abstract]                    
Finite-lived intangible assets acquired $ 13,172                  
1-2-3.tv | Developed technology                    
Finite-Lived Intangible Assets [Line Items]                    
Estimated useful life 9 years                  
Estimated amortization expense by fiscal year maturity [Abstract]                    
Finite-lived intangible assets acquired $ 3,813                  
1-2-3.tv | Customer relationships                    
Finite-Lived Intangible Assets [Line Items]                    
Estimated useful life 4 years                  
Estimated amortization expense by fiscal year maturity [Abstract]                    
Finite-lived intangible assets acquired               $ 3,466    
Synacor's Portal and Advertising Segment [Member]                    
Estimated amortization expense by fiscal year maturity [Abstract]                    
Goodwill   $ 24,250                
Synacor's Portal and Advertising Segment [Member] | Developed technology                    
Finite-Lived Intangible Assets [Line Items]                    
Estimated useful life   7 years                
Estimated amortization expense by fiscal year maturity [Abstract]                    
Finite-lived intangible assets acquired   $ 1,050                
Synacor's Portal and Advertising Segment [Member] | Customer relationships                    
Finite-Lived Intangible Assets [Line Items]                    
Estimated useful life   14 years                
Estimated amortization expense by fiscal year maturity [Abstract]                    
Finite-lived intangible assets acquired   $ 4,600                
C&B                    
Estimated amortization expense by fiscal year maturity [Abstract]                    
Goodwill     $ 3,307              
C&B | Developed technology                    
Finite-Lived Intangible Assets [Line Items]                    
Estimated useful life     7 years              
Estimated amortization expense by fiscal year maturity [Abstract]                    
Finite-lived intangible assets acquired     $ 890              
C&B | Customer relationships                    
Finite-Lived Intangible Assets [Line Items]                    
Estimated useful life     5 years              
Estimated amortization expense by fiscal year maturity [Abstract]                    
Finite-lived intangible assets acquired     $ 400              
TCO,LLC                    
Estimated amortization expense by fiscal year maturity [Abstract]                    
Goodwill       $ 1,740            
TCO,LLC | Trade Names [Member]                    
Finite-Lived Intangible Assets [Line Items]                    
Estimated useful life       15 years            
Estimated amortization expense by fiscal year maturity [Abstract]                    
Finite-lived intangible assets acquired       $ 180            
TCO,LLC | Developed technology                    
Finite-Lived Intangible Assets [Line Items]                    
Estimated useful life       7 years            
Estimated amortization expense by fiscal year maturity [Abstract]                    
Finite-lived intangible assets acquired       $ 110            
Float Left [Member] | Trade Names [Member]                    
Finite-Lived Intangible Assets [Line Items]                    
Estimated useful life         15 years          
Estimated amortization expense by fiscal year maturity [Abstract]                    
Finite-lived intangible assets acquired         $ 88          
Float Left [Member] | Trademarks and Trade Names                    
Estimated amortization expense by fiscal year maturity [Abstract]                    
Identifiable intangible assets           $ 88        
Float Left [Member] | Technology [Member]                    
Estimated amortization expense by fiscal year maturity [Abstract]                    
Identifiable intangible assets           $ 772        
Float Left [Member] | Developed technology                    
Finite-Lived Intangible Assets [Line Items]                    
Estimated useful life         4 years          
Estimated amortization expense by fiscal year maturity [Abstract]                    
Finite-lived intangible assets acquired         $ 772          
Float Left [Member] | Customer relationships                    
Finite-Lived Intangible Assets [Line Items]                    
Estimated useful life         5 years          
Estimated amortization expense by fiscal year maturity [Abstract]                    
Finite-lived intangible assets acquired         $ 253          
J.W. Hulme [Member] | Trade Names [Member]                    
Finite-Lived Intangible Assets [Line Items]                    
Estimated useful life           15 years        
Estimated amortization expense by fiscal year maturity [Abstract]                    
Finite-lived intangible assets acquired           $ 1,480        
J.W. Hulme [Member] | Customer Lists [Member]                    
Finite-Lived Intangible Assets [Line Items]                    
Estimated useful life           3 years        
Estimated amortization expense by fiscal year maturity [Abstract]                    
Finite-lived intangible assets acquired           $ 86