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v3.22.2.2

Acquisition (Details) - Schedule of Business Acquisitions, by Acquisition - Sunset West [Member] - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Jan. 31, 2022 | Oct. 30, 2022 | Oct. 30, 2022
Purchase price consideration |  |  |
Cash paid for assets acquired | $ 23,900 |  | $ 23,909
Cash receivable from the seller for final working capital adjustment |  | $ (639) | (639)
Escrow Fee |  |  | 2,003
Fair value of earnout | $ (4,000) |  | 766
Total purchase price |  |  | 26,039
Accounts receivable |  | 1,560 | 1,560
Inventory |  | 2,577 | 2,577
Prepaid expenses and other current assets |  | 90 | 90
Property and equipment |  | 7 | 7
Intangible assets |  | 11,451 | 11,451
Goodwill |  | 14,462 | 14,462
Customer deposits |  | (3,276) | (3,276)
Accounts payable |  | (816) | (816)
Accrued expenses |  | (16) | (16)
Total purchase price |  | $ 26,039 | $ 26,039

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI https://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460 + Details
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + 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 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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