iMedia Brands, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Basis of Financial Statement Presentation (Policies)
Notes Tables
Notes Details

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

v3.22.2.2

Business Acquisitions - Divestitures - Synacor's Portal and Advertising Segment (Details) $ in Thousands		9 Months Ended
	Jul. 30, 2021 USD ($) item	Oct. 30, 2021 USD ($)	Oct. 29, 2022 USD ($)	Jan. 29, 2022 USD ($)
Business Acquisition [Line Items]
Cash consideration		$ 23,500
Allocation of assets acquired and liabilities on respective fair value
Goodwill			$ 87,741	$ 99,050
Synacor's Portal and Advertising Segment
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
Liabilities assumed	(7,864)
Total consideration	$ 30,400
Synacor's Portal and Advertising Segment \| Minimum
Business Acquisition [Line Items]
Interest rate (as a percent)	6.00%
Synacor's Portal and Advertising Segment \| Maximum
Business Acquisition [Line Items]
Interest rate (as a percent)	11.00%
Synacor's Portal and Advertising Segment \| Developed technology
Allocation of assets acquired and liabilities on respective fair value
Intangible assets	$ 1,100
Synacor's Portal and Advertising Segment \| Customer lists and relationships
Allocation of assets acquired and liabilities on respective fair value
Intangible assets	$ 4,900

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