Annual report pursuant to Section 13 and 15(d)

Acquisitions - Schedule of Assets Acquired and Liabilities Assumed - Culture Kings (Details)

v3.22.0.1
Acquisitions - Schedule of Assets Acquired and Liabilities Assumed - Culture Kings (Details)
$ in Thousands, $ in Millions
 12 Months Ended
Mar. 31, 2021
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Mar. 31, 2021
AUD ($)
Purchase consideration:          
Total purchase price, net of cash acquired of $8,831   $ 249,302 $ 600 $ 20,425  
Identifiable net assets acquired:          
Goodwill   $ 363,305 $ 88,253 $ 80,221  
Culture Kings          
Purchase consideration:          
Cash acquired from acquisition $ 8,831        
Total purchase price, net of cash acquired of $8,831 227,053        
Fair value of noncontrolling interest 142,717       $ 186.0
Total consideration 369,770        
Identifiable net assets acquired:          
Trade receivables 625        
Inventory 62,937        
Prepaid expenses and other current assets 4,800        
Property and equipment, net 8,048        
Intangible assets 73,209        
Operating lease right-of-use assets 24,299        
Trade and other payables (13,449)        
Deferred revenue (141)        
Income taxes payable (1,778)        
Other current liabilities (2,533)        
Operating lease liabilities (24,299)        
Deferred tax liability (25,439)        
Accrued liabilities, non-current (1,058)        
Total net assets acquired 105,221        
Goodwill 264,549        
Inventory adjustment $ 15,100