Annual report pursuant to Section 13 and 15(d)

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

v3.22.1
Business Acquisitions - Synacor's Portal and Advertising Segment (Details)
$ in Thousands
12 Months Ended
Jul. 30, 2021
USD ($)
installment
Jan. 29, 2022
USD ($)
Feb. 01, 2020
USD ($)
Business Acquisition [Line Items]      
Cash consideration   $ 100,411 $ 638
Allocation of assets acquired and liabilities on respective fair value      
Goodwill   $ 99,050  
Synacor's Portal and Advertising Segment [Member]      
Business Acquisition [Line Items]      
Cash consideration $ 20,000    
Liabilities assumed 10,000    
Assumed liabilities 7,864    
Quarterly installment payment $ 1,000    
Number of quarterly installments for note payable | installment 10    
Allocation of assets acquired and liabilities on respective fair value      
Accounts Receivable and Prepaid $ 7,516    
Fixed assets 737    
Right of use asset 111    
Goodwill 24,250    
Liabilities assumed (7,864)    
Total consideration $ 30,400    
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%    
Synacor's Portal and Advertising Segment [Member] | Developed technology      
Allocation of assets acquired and liabilities on respective fair value      
Intangible assets $ 1,050    
Synacor's Portal and Advertising Segment [Member] | Customer lists and relationships      
Allocation of assets acquired and liabilities on respective fair value      
Intangible assets $ 4,600