Annual report pursuant to Section 13 and 15(d)

Business Acquisitions - Float Left Interactive, Inc. (Details)

v3.22.1
Business Acquisitions - Float Left Interactive, Inc. (Details) - USD ($)
$ in Thousands
 12 Months Ended
Nov. 26, 2019
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Fair Value of Consideration Transferred [Abstract]        
Cash consideration   $ 100,411   $ 638
Common stock issuances pursuant to business acquisitions, Value       1,856
Revenue   551,134 $ 454,171 501,822
Float Left [Member]        
Fair Value of Consideration Transferred [Abstract]        
Cash consideration $ 353      
Common stock issuances pursuant to business acquisitions, Value 459      
Contingent consideration, Value 290 $ 125    
Total consideration $ 1,102      
Common shares issued as purchase consideration, Shares 100,000 25,000    
Revenue $ 2,000      
Business Combination, Contingent Consideration Arrangements [Abstract]        
Contingent consideration, maximum amount of common shares issuable 50,000      
Allocation of the Purchase Consideration [Abstract]        
Current assets $ 139      
Other assets 18      
Accounts payable and accrued liabilities (168)      
Total consideration 1,102      
Business Combination, Separately recognized Transactions, Additional Disclosures [Abstract]        
Acquisition-related costs expensed       $ 78
Float Left [Member] | Technology [Member]        
Allocation of the Purchase Consideration [Abstract]        
Identifiable intangible assets 772      
Float Left [Member] | Customer lists and relationships        
Allocation of the Purchase Consideration [Abstract]        
Identifiable intangible assets 253      
Float Left [Member] | Trademarks and Trade Names        
Allocation of the Purchase Consideration [Abstract]        
Identifiable intangible assets 88      
J.W. Hulme.        
Fair Value of Consideration Transferred [Abstract]        
Cash consideration 285      
Common stock issuances pursuant to business acquisitions, Value 1,396      
Working capital holdback 225      
Total consideration $ 1,906      
Common shares issued as purchase consideration, Shares 291,000      
Allocation of the Purchase Consideration [Abstract]        
Current assets $ 904      
Other assets 184      
Accounts payable and accrued liabilities (580)      
Other long term liabilities (168)      
Total consideration 1,906      
Business Combination, Separately recognized Transactions, Additional Disclosures [Abstract]        
Acquisition-related costs expensed 80      
J.W. Hulme. | Customer lists and relationships        
Allocation of the Purchase Consideration [Abstract]        
Identifiable intangible assets 86      
J.W. Hulme. | Trademarks and Trade Names        
Allocation of the Purchase Consideration [Abstract]        
Identifiable intangible assets $ 1,480