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Acquisition - Supplementary information (Details) - Apr. 30, 2020 - Interwork Group, Inc. $ in Thousands, $ in Millions | CAD ($) | USD ($)
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Business Acquisition [Line Items] |  |
Cash paid to sellers |  | $ 2,150
Taxes payable |  | 389
Aggregate purchase price | $ 5.0 | 3,600
Contingent earn-out |  | 760
Total purchase consideration |  | 2,910
Cash acquired in acquisition |  | (1,009)
Net cash paid for acquisition |  | $ 1,141

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- 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=116859721&loc=d3e6613-128477 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=116859721&loc=d3e6578-128477 + Details
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