Annual report pursuant to Section 13 and 15(d)

Business Acquisitions - 1-2-3.tv Group (Details)

v3.22.1
Business Acquisitions - 1-2-3.tv Group (Details)
€ in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Nov. 05, 2021
USD ($)
installment
Nov. 05, 2021
EUR (€)
installment
Jan. 29, 2022
USD ($)
Jan. 29, 2022
USD ($)
Dec. 31, 2021
USD ($)
Jan. 30, 2021
USD ($)
Dec. 31, 2020
USD ($)
Feb. 01, 2020
USD ($)
Jan. 29, 2022
EUR (€)
Nov. 05, 2021
EUR (€)
Business Acquisition [Line Items]                    
Cash consideration       $ 100,411       $ 638    
Revenue       551,134   $ 454,171   501,822    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest       (23,026)   (13,234)   $ (56,296)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]                    
Goodwill     $ 99,050 99,050            
1-2-3.tv                    
Business Acquisition [Line Items]                    
Revenue         $ 187,398   $ 177,082      
Vendor Loan Agreement | 1-2-3.tv                    
Business Acquisition [Line Items]                    
Number of vendor loan installment payments | installment 2 2                
Amount of vendor loan installment payment $ 10,400                  
Interest rate (as a percent) 8.50%                 8.50%
Principal amount $ 20,800                 € 18,000
Debt instrument fair value 21,723                 18,800
Earn out payment 3,097   2,987 2,987         € 2,680 2,680
1-2-3.tv                    
Business Acquisition [Line Items]                    
Purchase price 103,621 € 89,680                
Payment for cash-on-hand 2,117 1,832                
Payment for excess working capital 1,116 966                
Cash consideration 78,802 € 68,200                
Earn out payment 16,177                 14,000
Earn out payment in year 2023 | €                   14,000
Earn out payment in year 2024 | €                   14,000
Revenue     42,196              
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest     $ 1,804              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]                    
Cash and cash equivalents 2,117                  
Accounts receivable, net 7,773                  
Inventory 18,815                  
Prepaid expenses 2,002                  
Fixed assets 5,093                  
Goodwill 72,555                  
Liabilities assumed (25,185)                  
Total consideration 103,621                  
Business Acquisition, Pro Forma Information [Abstract]                    
Net sales       689,888   631,253        
Net income (loss)       $ (26,776)   $ (13,140)        
1-2-3.tv | Maximum [Member]                    
Business Acquisition [Line Items]                    
Earn out payment 48,531                 42,000
1-2-3.tv | Selling, General and Administrative Expenses [Member]                    
Business Acquisition [Line Items]                    
Transaction expenses 1,899                  
1-2-3.tv | Developed technology                    
Business Acquisition [Line Items]                    
Intangible assets 3,813                  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]                    
Intangible assets 3,813                  
1-2-3.tv | Customer lists and relationships                    
Business Acquisition [Line Items]                    
Intangible assets 3,466                  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]                    
Intangible assets 3,466                  
1-2-3.tv | Trademarks and Trade Names                    
Business Acquisition [Line Items]                    
Intangible assets 13,172                  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]                    
Intangible assets $ 13,172                  
1-2-3.tv | Vendor Loan Agreement | 1-2-3.tv                    
Business Acquisition [Line Items]                    
Amount of vendor loan installment payment | €                   € 9,000