Quarterly report pursuant to Section 13 or 15(d)

Business Acquisitions - Synacor's Portal and Advertising Segment (Details)

v3.22.1
Business Acquisitions - Synacor's Portal and Advertising Segment (Details)
$ in Thousands
3 Months Ended
Jul. 30, 2021
USD ($)
item
Apr. 30, 2022
USD ($)
May 01, 2021
USD ($)
Jan. 29, 2022
USD ($)
Business Acquisition [Line Items]        
Cash consideration   $ 0 $ 3,500  
Allocation of assets acquired and liabilities on respective fair value        
Goodwill   $ 93,158   $ 99,050
Synacor's Portal and Advertising Segment [Member]        
Business Acquisition [Line Items]        
Cash consideration $ 20,000      
Liabilities assumed 10,000      
Assumed liabilities 7,864      
Quarterly installment payment $ 1,000      
Number of quarterly installments for note payable | item 10      
Allocation of assets acquired and liabilities on respective fair value        
Accounts Receivable and Prepaid $ 7,516      
Fixed assets 737      
Right of use asset 205      
Goodwill 23,806      
Goodwill and Intangible assets 23,806      
Liabilities assumed (7,864)      
Total consideration $ 30,400      
Synacor's Portal and Advertising Segment [Member] | Minimum [Member]        
Business Acquisition [Line Items]        
Interest rate (as a percent) 6.00%      
Synacor's Portal and Advertising Segment [Member] | Maximum [Member]        
Business Acquisition [Line Items]        
Interest rate (as a percent) 11.00%      
Synacor's Portal and Advertising Segment [Member] | Developed technology        
Allocation of assets acquired and liabilities on respective fair value        
Intangible assets $ 1,100      
Synacor's Portal and Advertising Segment [Member] | Customer lists and relationships        
Allocation of assets acquired and liabilities on respective fair value        
Intangible assets $ 4,900