Acquisitions (Details) $ in Thousands, £ in Millions, $ in Millions |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|
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Nov. 06, 2020
USD ($)
|
Nov. 06, 2020
GBP (£)
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Apr. 30, 2020
USD ($)
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Apr. 30, 2020
CAD ($)
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Jun. 30, 2021
USD ($)
|
Jun. 30, 2020
USD ($)
|
Jun. 30, 2021
USD ($)
|
Jun. 30, 2020
USD ($)
|
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| Acquisition of CDF Group Limited | ||||||||
| Acquisition related costs | $ 235 | $ 638 | ||||||
| Interwork Group, Inc. | ||||||||
| Acquisition of CDF Group Limited | ||||||||
| Increase in fair value of earn-out liability | $ 900 | |||||||
| Aggregate purchase price | $ 3,600 | $ 5.0 | ||||||
| Potential earn-out | $ 800 | $ 1.1 | 800 | |||||
| Acquisition related costs | $ 0 | $ 200 | 0 | $ 600 | ||||
| Interwork Group, Inc. | Maximum | ||||||||
| Acquisition of CDF Group Limited | ||||||||
| Increase in fair value of earn-out liability | 100 | |||||||
| CDF Group Limited | ||||||||
| Acquisition of CDF Group Limited | ||||||||
| Aggregate purchase price | $ 17,400 | £ 13.3 | ||||||
| Revenue | 6,900 | 15,300 | ||||||
| Net income | $ 300 | $ 700 | ||||||
| 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 earnings or loss 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 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 Represents the increase (decrease) in the fair value of an earn-out liability associated with a business combination. No definition available.
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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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| X | ||||||||||
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- Details
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