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Acquisition of Biostrand - Summary of Allocated Purchase Price (Detail) - Biostrand B V [Member] $ in Thousands | Apr. 13, 2022 CAD ($)
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Disclosure of detailed information about business combination [line items] |
Cash | $ 4,985
Common shares of the Company | 29,126
Fair value of consideration | 34,111
Cash | 36
Amounts receivable | 80
Unbilled revenue | 8
Equipment and right-of-use assets | 247
Intellectual property (not deductible for tax purposes) | 28,459
Proprietary processes (not deductible for tax purposes) | 391
Goodwill (not deductible for tax purposes) | 12,658
Accounts payable and accrued liabilities assumed | (342)
Deferred revenue | 9
Leases | (223)
Deferred income tax liability | (7,212)
Total net assets acquired and liabilities assumed | $ 34,111

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