v3.20.4

Acquisition of Simply Mac (Tables) | 9 Months Ended
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Oct. 31, 2020
Simply Mac, Inc. [Member] |
Business Acquisition [Line Items] |
Summary of Purchase Price Allocated to Net Assets Acquired in Transaction | The purchase price was allocated to the net assets acquired in the transaction as follows (in thousands):
Cash |  | $ | 12 |
Accounts receivable |  |  | 1,367 |
Inventory |  |  | 9,145 |
Other current assets |  |  | 288 |
Fixed assets |  |  | 613 |
Right-of-use leased assets |  |  | 3,414 |
Goodwill |  |  | 699 |
Intangibles |  |  | 2,092 |
Other assets |  |  | 44 |
Accounts payable |  |  | (401 | )
Lease liability |  |  | (3,430 | )
Accrued liabilities |  |  | (1,289 | )
Total |  | $ | 12,554 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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