Annual report pursuant to Section 13 and 15(d)

Business Acquisitions - The Closeout.com (Details)

v3.22.1
Business Acquisitions - The Closeout.com (Details) - USD ($)
$ in Thousands
Feb. 05, 2021
Jan. 29, 2022
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]    
Goodwill   $ 99,050
LAKR Ecomm Group LLC [Member]    
Business Acquisition [Line Items]    
Assets contributed to acquire interest in joint venture $ 3,430  
Interest in the joint venture 49.00%  
The Closeout.com Joint Venture    
Business Acquisition [Line Items]    
Assets contributed to acquire interest in joint venture $ 3,570  
Interest in the joint venture 51.00%  
Revolving line of credit facility, maximum borrowing capacity $ 1,000  
Assumed liabilities 400  
Total consideration 7,000  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]    
Inventory 4,770  
Fixed assets 600  
Goodwill 1,740  
Liabilities assumed (400)  
Total consideration 7,000  
The Closeout.com Joint Venture | Developed technology    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]    
Intangible assets 110  
The Closeout.com Joint Venture | Trademarks and Trade Names    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]    
Intangible assets $ 180  
The Closeout.com Joint Venture | London Inter bank Offered Rate LIBOR Floor [Member]    
Business Acquisition [Line Items]    
Debt instrument, basis spread on variable rate 4.25%  
The Closeout.com Joint Venture | LIBOR [Member]    
Business Acquisition [Line Items]    
Debt instrument, basis spread on variable rate 4.00%