Acquisition (Details) £ in Millions, $ in Millions |
1 Months Ended | 3 Months Ended | 9 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|---|
|
Nov. 06, 2020
USD ($)
|
Nov. 06, 2020
GBP (£)
|
Apr. 30, 2020
USD ($)
|
Apr. 30, 2020
CAD ($)
|
Sep. 30, 2021
USD ($)
|
Sep. 30, 2020
USD ($)
|
Sep. 30, 2021
USD ($)
|
Sep. 30, 2020
USD ($)
|
Apr. 30, 2020
CAD ($)
|
|
| Acquisition of CDF Group Limited | |||||||||
| Acquisition related costs | $ 0 | $ 344,000 | $ 0 | $ 982,000 | |||||
| Interwork Group, Inc. | |||||||||
| Acquisition of CDF Group Limited | |||||||||
| Aggregate purchase price | $ 3,600,000 | $ 5.0 | |||||||
| Potential earn-out | $ 800,000 | $ 1.1 | |||||||
| Earn-out liability paid | $ 900,000 | ||||||||
| CDF Group Limited | |||||||||
| Acquisition of CDF Group Limited | |||||||||
| Aggregate purchase price | $ 17,400,000 | £ 13.3 | |||||||
| X | ||||||||||
- 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of consideration transferred as earn out. No definition available.
|
| X | ||||||||||
- Definition Amount of earn out liability paid. No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|