Quarterly report pursuant to Section 13 or 15(d)

Business Acquisitions (Tables)

v3.22.1
Business Acquisitions (Tables)
3 Months Ended
Apr. 30, 2022
The Closeout.com Joint Venture  
Business Acquisition [Line Items]  
Summary of the allocation of purchase consideration [Table Text Block]

    

Fair Value

Inventory

$

4,770

Fixed assets

 

600

Goodwill

1,740

Identifiable intangible assets acquired:

 

Developed technology

110

Trademarks and trade names

180

Liabilities assumed

 

(400)

Total consideration

$

7,000

1-2-3.tv  
Business Acquisition [Line Items]  
Summary of the allocation of purchase consideration [Table Text Block]

    

Fair Value

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

Identifiable intangible assets acquired:

 

Developed technology

5,200

Customer lists and relationships

2,310

Trademarks and trade names

15,368

Liabilities assumed

 

(25,691)

Total consideration

$

103,621

Summary of proforma net sales and net income per share [Table Text Block]

    

Q1 2021 (a)

Net sales

$

164,364

Net loss

 

(11,545)

Synacor's Portal and Advertising Segment [Member]  
Business Acquisition [Line Items]  
Summary of the allocation of purchase consideration [Table Text Block]

    

Fair Value

Accounts receivable and prepaid

$

7,516

Fixed assets

 

737

Right of use asset

205

Goodwill

23,806

Identifiable intangible assets acquired:

 

Developed technology

1,100

Customer lists and relationships

4,900

Liabilities assumed

 

(7,864)

Total consideration

$

30,400

Christopher & Banks, LLC [Member]  
Business Acquisition [Line Items]  
Summary of the allocation of purchase consideration [Table Text Block]

    

Fair Value

Inventory

$

4,100

Fixed assets

 

500

Goodwill

3,307

Identifiable intangible assets acquired:

 

Developed technology

890

Customer lists and relationships

400

Liabilities assumed

 

(4,197)

Total consideration

$

5,000