Acquisitions (Details) $ in Thousands, £ in Millions, $ in Millions |
1 Months Ended | 12 Months Ended | |||||
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Nov. 06, 2020
USD ($)
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Nov. 06, 2020
GBP (£)
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Apr. 30, 2020
USD ($)
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Apr. 30, 2020
CAD ($)
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Dec. 31, 2021
USD ($)
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Dec. 31, 2020
USD ($)
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Apr. 30, 2020
CAD ($)
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Acquisition of CDF Group Limited | |||||||
Acquisition related costs | $ 0 | $ 1,518 | |||||
Interwork Group, Inc. | |||||||
Acquisition of CDF Group Limited | |||||||
Aggregate purchase price | $ 3,600 | $ 5.0 | |||||
Potential earn-out | $ 800 | $ 1.1 | |||||
Earn-out liability paid | $ 900 | ||||||
CDF Group Limited | |||||||
Acquisition of CDF Group Limited | |||||||
Aggregate purchase price | $ 17,400 | £ 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
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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
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- References No definition available.
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- Definition Amount of consideration transferred as earn out. No definition available.
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X | ||||||||||
- Definition Amount of earn out liability paid. No definition available.
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X | ||||||||||
- Details
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- Details
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