Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.2.2
Business Acquisitions - Divestitures - 1-2-3.tv Group (Details)
€ in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Nov. 05, 2021
USD ($)
installment
Nov. 05, 2021
EUR (€)
installment
Jul. 30, 2022
USD ($)
Jul. 31, 2021
USD ($)
Jul. 30, 2022
USD ($)
Jul. 31, 2021
USD ($)
Jul. 30, 2022
EUR (€)
Jan. 29, 2022
USD ($)
Nov. 05, 2021
EUR (€)
Business Acquisition [Line Items]                  
Cash consideration         $ 0 $ 23,500      
Revenue     $ 133,233 $ 113,442 287,778 226,644      
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest     (12,787) (4,381) (25,002) (7,759)      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]                  
Goodwill     89,323   89,323     $ 99,050  
1-2-3.tv                  
Business Acquisition [Line Items]                  
Revenue     25,465   63,401        
Business Acquisition, Pro Forma Information [Abstract]                  
Net sales       155,758   320,122      
Net income (loss)       $ (5,623)   $ (17,168)      
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 3,097   $ 2,741   $ 2,741   € 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 | €                 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                
1-2-3.tv | Maximum                  
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