XML 56 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Long-term Obligations (Details Textual)
$ in Millions, $ in Millions
1 Months Ended 6 Months Ended
Mar. 31, 2017
USD ($)
shares
Jun. 30, 2018
USD ($)
Jun. 30, 2018
CAD ($)
Mar. 31, 2017
CAD ($)
Sep. 30, 2016
USD ($)
Sep. 30, 2016
CAD ($)
Debt Instrument [Line Items]            
Supplemental Deferred Purchase Price Percentage 70.00%          
Stock Issued During Period, Shares, Acquisitions | shares 253,622          
MediaMiser [Member]            
Debt Instrument [Line Items]            
Business Combination, Contingent Consideration, Liability $ 1.5 $ 1.5 $ 2 $ 2 $ 3.8 $ 5
Supplemental Deferred Purchase Price Percentage 30.00%          
Vendor Agreement [Member] | License [Member]            
Debt Instrument [Line Items]            
Cost of Goods and Services Sold | $   $ 0.4