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Acquisition (Tables)

9 Months Ended

Oct. 30, 2022

Business Combinations [Abstract]

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

Purchase price consideration

Fair value estimates of assets acquired and liabilities assumed
Purchase price consideration
Cash paid for assets acquired		$	23,909
Cash receivable from the seller for final working capital adjustment			(639	)
Escrow			2,003
Fair value of earnout			766
Total purchase price		$	26,039
Accounts receivable		$	1,560
Inventory			2,577
Prepaid expenses and other current assets			90
Property			7
Intangible assets			11,451
Goodwill			14,462
Customer deposits			(3,276	)
Accounts payable			(816	)
Accrued expenses			(16	)
Total purchase price		$	26,039

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- References

No definition available.

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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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