Acquisition (Details) $ in Thousands, $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
|
Apr. 30, 2020
CAD ($)
|
Apr. 30, 2020
USD ($)
|
Sep. 30, 2020
USD ($)
|
Sep. 30, 2020
USD ($)
|
|
| Acquisition of CDF Group Limited | ||||
| Acquisition related costs | $ 344 | $ 982 | ||
| Interwork Group, Inc. | ||||
| Acquisition of CDF Group Limited | ||||
| Aggregate purchase price | $ 5.0 | $ 3,600 | ||
| Potential earn-out | $ 1.1 | $ 800 | ||
| Acquisition related costs | 300 | 1,000 | ||
| Revenue | $ 2,600 | $ 6,300 | ||
| 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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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of consideration transferred as earn out. No definition available.
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| X | ||||||||||
- Details
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