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SUBSEQUENT EVENTS (Tables)

12 Months Ended

Jan. 30, 2022

Subsequent Events [Abstract]

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

Purchase price consideration

Cash paid for assets acquired		$	23,500
Net working capital excess to working capital target			411
Escrow Fee			(1	)
Earnout			4,000
Total purchase price		$	27,910
Fair value estimates of assets acquired and liabilities assumed:
Net working capital		$	578
Fixed assets			101
Intangible assets			8,170
Goodwill			19,061
Total purchase price		$	27,910

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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X

- References

No definition available.

+ Details

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Balance Type:	na
Period Type:	duration