Quarterly report pursuant to Section 13 or 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
Nov. 05, 2021
USD ($)
installment
Nov. 05, 2021
EUR (€)
installment
Apr. 30, 2022
USD ($)
May 01, 2021
USD ($)
Apr. 30, 2022
EUR (€)
Jan. 29, 2022
USD ($)
Jan. 29, 2022
EUR (€)
Nov. 05, 2021
EUR (€)
Business Acquisition [Line Items]                
Cash consideration     $ 0 $ 3,500        
Revenue     154,544 113,203        
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest     (12,215) (3,378)        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]                
Goodwill     93,158     $ 99,050    
1-2-3.tv                
Business Acquisition [Line Items]                
Revenue     51,161          
Vendor Loan Agreement | 1-2-3.tv                
Business Acquisition [Line Items]                
Number of vendor loan installment payments | installment 2 2            
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     $ 2,987   € 2,680 $ 3,097 € 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
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 70,634              
Liabilities assumed (25,691)              
Total consideration 103,621              
Business Acquisition, Pro Forma Information [Abstract]                
Net sales       164,364        
Net income (loss)       $ (11,545)        
1-2-3.tv | Maximum [Member]                
Business Acquisition [Line Items]                
Earn out payment 48,531             42,000
1-2-3.tv | Developed technology                
Business Acquisition [Line Items]                
Intangible assets 5,200              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]                
Intangible assets 5,200              
1-2-3.tv | Customer lists and relationships                
Business Acquisition [Line Items]                
Intangible assets 2,310              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]                
Intangible assets 2,310              
1-2-3.tv | Trademarks and Trade Names                
Business Acquisition [Line Items]                
Intangible assets 15,368              
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]                
Intangible assets 15,368              
1-2-3.tv | Vendor Loan Agreement | 1-2-3.tv                
Business Acquisition [Line Items]                
Amount of vendor loan installment payment $ 10,400             € 9,000