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Note 3 - Acquisitions - Preliminary Purchase Price Allocation for Businesses Acquired (Details) $ in Thousands, $ in Millions |  |  |  |  |  |  |  |  |  |  | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Nov. 06, 2020 USD ($) | Jun. 10, 2020 USD ($) | Feb. 21, 2020 USD ($) | Aug. 20, 2019 USD ($) | Jun. 27, 2019 USD ($) | May 10, 2019 USD ($) | Feb. 12, 2019 USD ($) | Aug. 21, 2018 USD ($) | Aug. 21, 2018 CAD ($) | Jun. 22, 2018 USD ($) | Feb. 02, 2018 USD ($) | Jan. 31, 2021 USD ($) | Jan. 31, 2020 USD ($) | Jan. 31, 2019 USD ($)
Cash, net of cash acquired |  |  |  |  |  |  |  |  |  |  |  | $ 48,403 | $ 292,053 | $ 67,932
Goodwill |  |  |  |  |  |  |  |  |  |  |  | 565,177 | 523,690 | 378,178
Cash, net of cash acquired |  |  |  |  |  |  |  |  |  |  |  | 48,403 | 292,053 | 67,932
Peoplevox [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash, net of cash acquired |  |  | $ 24,100 |  |  |  |  |  |  |  |  | 24,137 |  |
Consideration payable |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contingent consideration |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net working capital adjustments (receivable) / payable |  |  |  |  |  |  |  |  |  |  |  | (42) |  |
Purchase price consideration |  |  |  |  |  |  |  |  |  |  |  | 24,095 |  |
Current assets, excluding cash acquired |  |  |  |  |  |  |  |  |  |  |  | 485 |  |
Right-of-use assets |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current liabilities |  |  |  |  |  |  |  |  |  |  |  | (776) |  |
Deferred revenue |  |  |  |  |  |  |  |  |  |  |  | (748) |  |
Lease obligations |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred income tax liability |  |  |  |  |  |  |  |  |  |  |  | (1,615) |  |
Debt |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net tangible assets (liabilities) assumed |  |  |  |  |  |  |  |  |  |  |  | (2,654) |  |
Goodwill |  |  |  |  |  |  |  |  |  |  |  | 15,182 |  |
Cash, net of cash acquired |  |  | $ 24,100 |  |  |  |  |  |  |  |  | 24,137 |  |
Peoplevox [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  | 3,631 |  |
Peoplevox [Member] | Existing Technology [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  | 7,651 |  |
Peoplevox [Member] | Trade Names [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  |  |  |
Peoplevox [Member] | Noncompete Agreements [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  | 285 |  |
Kontainers [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash, net of cash acquired |  | $ 5,200 |  |  |  |  |  |  |  |  |  | 5,237 |  |
Consideration payable |  |  |  |  |  |  |  |  |  |  |  | 100 |  |
Contingent consideration |  |  |  |  |  |  |  |  |  |  |  | 1,414 |  |
Net working capital adjustments (receivable) / payable |  |  |  |  |  |  |  |  |  |  |  | (218) |  |
Purchase price consideration |  |  |  |  |  |  |  |  |  |  |  | 6,533 |  |
Current assets, excluding cash acquired |  |  |  |  |  |  |  |  |  |  |  | 253 |  |
Right-of-use assets |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current liabilities |  |  |  |  |  |  |  |  |  |  |  | (989) |  |
Deferred revenue |  |  |  |  |  |  |  |  |  |  |  | (102) |  |
Lease obligations |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred income tax liability |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net tangible assets (liabilities) assumed |  |  |  |  |  |  |  |  |  |  |  | (838) |  |
Goodwill |  |  |  |  |  |  |  |  |  |  |  | 3,461 |  |
Cash, net of cash acquired |  | $ 5,200 |  |  |  |  |  |  |  |  |  | 5,237 |  |
Kontainers [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  | 800 |  |
Kontainers [Member] | Existing Technology [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  | 3,000 |  |
Kontainers [Member] | Trade Names [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  | 30 |  |
Kontainers [Member] | Noncompete Agreements [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  | 80 |  |
ShipTrack [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash, net of cash acquired | $ 19,000 |  |  |  |  |  |  |  |  |  |  | 19,029 |  |
Consideration payable |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contingent consideration |  |  |  |  |  |  |  |  |  |  |  | 2,825 |  |
Net working capital adjustments (receivable) / payable |  |  |  |  |  |  |  |  |  |  |  | 82 |  |
Purchase price consideration |  |  |  |  |  |  |  |  |  |  |  | 21,936 |  |
Current assets, excluding cash acquired |  |  |  |  |  |  |  |  |  |  |  | 1,846 |  |
Right-of-use assets |  |  |  |  |  |  |  |  |  |  |  | 151 |  |
Current liabilities |  |  |  |  |  |  |  |  |  |  |  | (668) |  |
Deferred revenue |  |  |  |  |  |  |  |  |  |  |  | (204) |  |
Lease obligations |  |  |  |  |  |  |  |  |  |  |  | 151 |  |
Deferred income tax liability |  |  |  |  |  |  |  |  |  |  |  | (4,012) |  |
Debt |  |  |  |  |  |  |  |  |  |  |  | (728) |  |
Net tangible assets (liabilities) assumed |  |  |  |  |  |  |  |  |  |  |  | (3,766) |  |
Goodwill |  |  |  |  |  |  |  |  |  |  |  | 10,327 |  |
Cash, net of cash acquired | $ 19,000 |  |  |  |  |  |  |  |  |  |  | 19,029 |  |
ShipTrack [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  | 3,905 |  |
ShipTrack [Member] | Existing Technology [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  | 11,102 |  |
ShipTrack [Member] | Trade Names [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  | 77 |  |
ShipTrack [Member] | Noncompete Agreements [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  | 291 |  |
The 2021 Acquisitions [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash, net of cash acquired |  |  |  |  |  |  |  |  |  |  |  | 48,403 |  |
Consideration payable |  |  |  |  |  |  |  |  |  |  |  | 100 |  |
Contingent consideration |  |  |  |  |  |  |  |  |  |  |  | 4,239 |  |
Net working capital adjustments (receivable) / payable |  |  |  |  |  |  |  |  |  |  |  | (178) |  |
Purchase price consideration |  |  |  |  |  |  |  |  |  |  |  | 52,564 |  |
Current assets, excluding cash acquired |  |  |  |  |  |  |  |  |  |  |  | 2,584 |  |
Right-of-use assets |  |  |  |  |  |  |  |  |  |  |  | 151 |  |
Current liabilities |  |  |  |  |  |  |  |  |  |  |  | (2,433) |  |
Deferred revenue |  |  |  |  |  |  |  |  |  |  |  | (1,054) |  |
Lease obligations |  |  |  |  |  |  |  |  |  |  |  | 151 |  |
Deferred income tax liability |  |  |  |  |  |  |  |  |  |  |  | (5,627) |  |
Debt |  |  |  |  |  |  |  |  |  |  |  | (728) |  |
Net tangible assets (liabilities) assumed |  |  |  |  |  |  |  |  |  |  |  | (7,258) |  |
Goodwill |  |  |  |  |  |  |  |  |  |  |  | 28,970 |  |
Cash, net of cash acquired |  |  |  |  |  |  |  |  |  |  |  | 48,403 |  |
The 2021 Acquisitions [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  | 8,336 |  |
The 2021 Acquisitions [Member] | Existing Technology [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  | 21,753 |  |
The 2021 Acquisitions [Member] | Trade Names [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  | 107 |  |
The 2021 Acquisitions [Member] | Noncompete Agreements [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  | $ 656 |  |
Visual Compliance [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash, net of cash acquired |  |  |  |  |  |  | $ 248,900 |  |  |  |  |  | 239,863 |
Contingent consideration |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net working capital adjustments (receivable) / payable |  |  |  |  |  |  |  |  |  |  |  |  | 1,147 |
Purchase price consideration |  |  |  |  |  |  |  |  |  |  |  |  | 250,055 |
Current assets, excluding cash acquired |  |  |  |  |  |  |  |  |  |  |  |  | 6,403 |
Right-of-use assets |  |  |  |  |  |  |  |  |  |  |  |  | 1,188 |
Current liabilities |  |  |  |  |  |  |  |  |  |  |  |  | (840) |
Deferred revenue |  |  |  |  |  |  |  |  |  |  |  |  | (10,267) |
Lease obligations |  |  |  |  |  |  |  |  |  |  |  |  | 1,188 |
Deferred income tax liability |  |  |  |  |  |  |  |  |  |  |  |  | (282) |
Net tangible assets (liabilities) assumed |  |  |  |  |  |  |  |  |  |  |  |  | 25,968 |
Goodwill |  |  |  |  |  |  |  |  |  |  |  |  | 118,785 |
Cash, net of cash acquired |  |  |  |  |  |  | $ 248,900 |  |  |  |  |  | 239,863 |
Common shares issued |  |  |  |  |  |  |  |  |  |  |  |  | 9,045 |
Property and equipment |  |  |  |  |  |  |  |  |  |  |  |  | 30 |
Deferred income tax asset |  |  |  |  |  |  |  |  |  |  |  |  | 30,924 |
Visual Compliance [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  |  | 32,186 |
Visual Compliance [Member] | Existing Technology [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  |  | 69,422 |
Visual Compliance [Member] | Trade Names [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  |  | 528 |
Visual Compliance [Member] | Noncompete Agreements [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  |  | 3,166 |
Core Transport Technologies NZ Limited [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash, net of cash acquired |  |  |  |  |  | $ 21,800 |  |  |  |  |  |  | 21,833 |
Contingent consideration |  |  |  |  |  |  |  |  |  |  |  |  | 1,450 |
Net working capital adjustments (receivable) / payable |  |  |  |  |  |  |  |  |  |  |  |  | 62 |
Purchase price consideration |  |  |  |  |  |  |  |  |  |  |  |  | 23,345 |
Current assets, excluding cash acquired |  |  |  |  |  |  |  |  |  |  |  |  | 689 |
Right-of-use assets |  |  |  |  |  |  |  |  |  |  |  |  | 68 |
Current liabilities |  |  |  |  |  |  |  |  |  |  |  |  | (352) |
Deferred revenue |  |  |  |  |  |  |  |  |  |  |  |  | (278) |
Lease obligations |  |  |  |  |  |  |  |  |  |  |  |  | 68 |
Deferred income tax liability |  |  |  |  |  |  |  |  |  |  |  |  | (3,332) |
Net tangible assets (liabilities) assumed |  |  |  |  |  |  |  |  |  |  |  |  | (1,225) |
Goodwill |  |  |  |  |  |  |  |  |  |  |  |  | 12,670 |
Cash, net of cash acquired |  |  |  |  |  | $ 21,800 |  |  |  |  |  |  | 21,833 |
Common shares issued |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property and equipment |  |  |  |  |  |  |  |  |  |  |  |  | 2,048 |
Deferred income tax asset |  |  |  |  |  |  |  |  |  |  |  |  |  |
Core Transport Technologies NZ Limited [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  |  | 4,600 |
Core Transport Technologies NZ Limited [Member] | Existing Technology [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  |  | 6,800 |
Core Transport Technologies NZ Limited [Member] | Trade Names [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  |  | 200 |
Core Transport Technologies NZ Limited [Member] | Noncompete Agreements [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  |  | 300 |
STEPcom [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash, net of cash acquired |  |  |  |  | $ 18,600 |  |  |  |  |  |  |  | 18,639 |
Contingent consideration |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net working capital adjustments (receivable) / payable |  |  |  |  |  |  |  |  |  |  |  |  | 250 |
Purchase price consideration |  |  |  |  |  |  |  |  |  |  |  |  | 18,889 |
Current assets, excluding cash acquired |  |  |  |  |  |  |  |  |  |  |  |  | 1,470 |
Right-of-use assets |  |  |  |  |  |  |  |  |  |  |  |  | 232 |
Current liabilities |  |  |  |  |  |  |  |  |  |  |  |  | (874) |
Deferred revenue |  |  |  |  |  |  |  |  |  |  |  |  | (813) |
Lease obligations |  |  |  |  |  |  |  |  |  |  |  |  | 232 |
Deferred income tax liability |  |  |  |  |  |  |  |  |  |  |  |  | (2,316) |
Net tangible assets (liabilities) assumed |  |  |  |  |  |  |  |  |  |  |  |  | (2,276) |
Goodwill |  |  |  |  |  |  |  |  |  |  |  |  | 10,019 |
Cash, net of cash acquired |  |  |  |  | $ 18,600 |  |  |  |  |  |  |  | 18,639 |
Common shares issued |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property and equipment |  |  |  |  |  |  |  |  |  |  |  |  | 257 |
Deferred income tax asset |  |  |  |  |  |  |  |  |  |  |  |  |  |
STEPcom [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  |  | 10,839 |
STEPcom [Member] | Existing Technology [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  |  |  |
STEPcom [Member] | Trade Names [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  |  | 102 |
STEPcom [Member] | Noncompete Agreements [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  |  | 205 |
BestTransport [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash, net of cash acquired |  |  |  | $ 11,700 |  |  |  |  |  |  |  |  | 11,718 |
Contingent consideration |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net working capital adjustments (receivable) / payable |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase price consideration |  |  |  |  |  |  |  |  |  |  |  |  | 11,718 |
Current assets, excluding cash acquired |  |  |  |  |  |  |  |  |  |  |  |  | 815 |
Right-of-use assets |  |  |  |  |  |  |  |  |  |  |  |  | 194 |
Current liabilities |  |  |  |  |  |  |  |  |  |  |  |  | (284) |
Deferred revenue |  |  |  |  |  |  |  |  |  |  |  |  | (9) |
Lease obligations |  |  |  |  |  |  |  |  |  |  |  |  | 194 |
Deferred income tax liability |  |  |  |  |  |  |  |  |  |  |  |  | (1,352) |
Net tangible assets (liabilities) assumed |  |  |  |  |  |  |  |  |  |  |  |  | (795) |
Goodwill |  |  |  |  |  |  |  |  |  |  |  |  | 5,513 |
Cash, net of cash acquired |  |  |  | $ 11,700 |  |  |  |  |  |  |  |  | 11,718 |
Common shares issued |  |  |  |  |  |  |  |  |  |  |  |  |  |
Property and equipment |  |  |  |  |  |  |  |  |  |  |  |  | 35 |
Deferred income tax asset |  |  |  |  |  |  |  |  |  |  |  |  |  |
BestTransport [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  |  | 3,000 |
BestTransport [Member] | Existing Technology [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  |  | 3,800 |
BestTransport [Member] | Trade Names [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  |  | 50 |
BestTransport [Member] | Noncompete Agreements [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  |  | 150 |
The 2020 Acquisitions [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash, net of cash acquired |  |  |  |  |  |  |  |  |  |  |  |  | 292,053 |
Contingent consideration |  |  |  |  |  |  |  |  |  |  |  |  | 1,450 |
Net working capital adjustments (receivable) / payable |  |  |  |  |  |  |  |  |  |  |  |  | 1,459 |
Purchase price consideration |  |  |  |  |  |  |  |  |  |  |  |  | 304,007 |
Current assets, excluding cash acquired |  |  |  |  |  |  |  |  |  |  |  |  | 9,377 |
Right-of-use assets |  |  |  |  |  |  |  |  |  |  |  |  | 1,682 |
Current liabilities |  |  |  |  |  |  |  |  |  |  |  |  | (2,350) |
Deferred revenue |  |  |  |  |  |  |  |  |  |  |  |  | (11,367) |
Lease obligations |  |  |  |  |  |  |  |  |  |  |  |  | 1,682 |
Deferred income tax liability |  |  |  |  |  |  |  |  |  |  |  |  | (7,282) |
Net tangible assets (liabilities) assumed |  |  |  |  |  |  |  |  |  |  |  |  | 21,672 |
Goodwill |  |  |  |  |  |  |  |  |  |  |  |  | 146,987 |
Cash, net of cash acquired |  |  |  |  |  |  |  |  |  |  |  |  | 292,053 |
Common shares issued |  |  |  |  |  |  |  |  |  |  |  |  | 9,045 |
Property and equipment |  |  |  |  |  |  |  |  |  |  |  |  | 2,370 |
Deferred income tax asset |  |  |  |  |  |  |  |  |  |  |  |  | 30,924 |
The 2020 Acquisitions [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  |  | 50,625 |
The 2020 Acquisitions [Member] | Existing Technology [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  |  | 80,022 |
The 2020 Acquisitions [Member] | Trade Names [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  |  | 880 |
The 2020 Acquisitions [Member] | Noncompete Agreements [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  |  | $ 3,821 |
Aljex Software, Inc. [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash, net of cash acquired |  |  |  |  |  |  |  |  |  |  | $ 32,400 |  |  | 32,382
Contingent consideration |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net working capital adjustments (receivable) / payable |  |  |  |  |  |  |  |  |  |  |  |  |  | (152)
Purchase price consideration |  |  |  |  |  |  |  |  |  |  |  |  |  | 32,230
Current assets, excluding cash acquired |  |  |  |  |  |  |  |  |  |  |  |  |  | 607
Current liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  | (266)
Deferred revenue |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,024)
Deferred income tax liability |  |  |  |  |  |  |  |  |  |  |  |  |  | (4,200)
Net tangible assets (liabilities) assumed |  |  |  |  |  |  |  |  |  |  |  |  |  | (4,883)
Goodwill |  |  |  |  |  |  |  |  |  |  |  |  |  | 18,903
Cash, net of cash acquired |  |  |  |  |  |  |  |  |  |  | $ 32,400 |  |  | 32,382
Common shares issued |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other long-term assets |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aljex Software, Inc. [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,300
Aljex Software, Inc. [Member] | Existing Technology [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,400
Aljex Software, Inc. [Member] | Trade Names [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  |  |  | 280
Aljex Software, Inc. [Member] | Noncompete Agreements [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  |  |  | 230
Velocity Mail [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash, net of cash acquired |  |  |  |  |  |  |  |  |  | $ 26,100 |  |  |  | 26,107
Contingent consideration |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net working capital adjustments (receivable) / payable |  |  |  |  |  |  |  |  |  |  |  |  |  | (102)
Purchase price consideration |  |  |  |  |  |  |  |  |  |  |  |  |  | 26,005
Current assets, excluding cash acquired |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,407
Current liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  | (81)
Deferred revenue |  |  |  |  |  |  |  |  |  |  |  |  |  | (70)
Deferred income tax liability |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net tangible assets (liabilities) assumed |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,757
Goodwill |  |  |  |  |  |  |  |  |  |  |  |  |  | 8,448
Cash, net of cash acquired |  |  |  |  |  |  |  |  |  | $ 26,100 |  |  |  | 26,107
Common shares issued |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other long-term assets |  |  |  |  |  |  |  |  |  |  |  |  |  | 501
Velocity Mail [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  |  |  | 7,800
Velocity Mail [Member] | Existing Technology [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  |  |  | 7,600
Velocity Mail [Member] | Trade Names [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  |  |  | 100
Velocity Mail [Member] | Noncompete Agreements [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  |  |  | 300
PinPoint [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash, net of cash acquired |  |  |  |  |  |  |  |  |  |  |  |  |  | 9,443
Contingent consideration |  |  |  |  |  |  |  |  |  |  |  |  |  | 714
Net working capital adjustments (receivable) / payable |  |  |  |  |  |  |  |  |  |  |  |  |  | 36
Purchase price consideration |  |  |  |  |  |  |  | $ 11,000 | $ 14.4 |  |  |  |  | 11,729
Current assets, excluding cash acquired |  |  |  |  |  |  |  |  |  |  |  |  |  | 599
Current liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  | (559)
Deferred revenue |  |  |  |  |  |  |  |  |  |  |  |  |  | (574)
Deferred income tax liability |  |  |  |  |  |  |  |  |  |  |  |  |  | (2,077)
Net tangible assets (liabilities) assumed |  |  |  |  |  |  |  |  |  |  |  |  |  | (2,611)
Goodwill |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,306
Cash, net of cash acquired |  |  |  |  |  |  |  |  |  |  |  |  |  | 9,443
Common shares issued |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,536
Other long-term assets |  |  |  |  |  |  |  |  |  |  |  |  |  |
PinPoint [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  |  |  | 7,758
PinPoint [Member] | Existing Technology [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  |  |  |
PinPoint [Member] | Trade Names [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  |  |  | 207
PinPoint [Member] | Noncompete Agreements [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  |  |  | 69
The 2019 Acquisitions [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash, net of cash acquired |  |  |  |  |  |  |  |  |  |  |  |  |  | 67,932
Contingent consideration |  |  |  |  |  |  |  |  |  |  |  |  |  | 714
Net working capital adjustments (receivable) / payable |  |  |  |  |  |  |  |  |  |  |  |  |  | (218)
Purchase price consideration |  |  |  |  |  |  |  |  |  |  |  |  |  | 69,964
Current assets, excluding cash acquired |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,613
Current liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  | (906)
Deferred revenue |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,668)
Deferred income tax liability |  |  |  |  |  |  |  |  |  |  |  |  |  | (6,277)
Net tangible assets (liabilities) assumed |  |  |  |  |  |  |  |  |  |  |  |  |  | (5,737)
Goodwill |  |  |  |  |  |  |  |  |  |  |  |  |  | 33,657
Cash, net of cash acquired |  |  |  |  |  |  |  |  |  |  |  |  |  | 67,932
Common shares issued |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,536
Other long-term assets |  |  |  |  |  |  |  |  |  |  |  |  |  | 501
The 2019 Acquisitions [Member] | Customer Relationships [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  |  |  | 20,858
The 2019 Acquisitions [Member] | Existing Technology [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  |  |  | 20,000
The 2019 Acquisitions [Member] | Trade Names [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  |  |  | 587
The 2019 Acquisitions [Member] | Noncompete Agreements [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 599

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