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Subsequent events (Tables) | 12 Months Ended
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Dec. 31, 2020
Subsequent Event [Abstract] |
Summary of Fair Value of Consideration Transferred and Allocation to Estimated Fair Value of Asset Acquired and Liabilities Assumed | The following tables summarize the fair value of consideration transferred, and its allocation to estimated fair values assigned to each major class of assets acquired and liabilities assumed at the January 25, 2021 acquisition date.
|  | January 25, 2021 |
|  | $ 000's |
Assets acquired: |  |  |  |
Cash and cash equivalents |  |  | 2,101 |
Trade and other receivables |  | 878 |
Prepaid expenses and deposits |  | 353 |
Property and equipment |  | 270 |
Right-of-use assets |  | 166 |
Intangible assets |  | 628 |
Unallocated goodwill and intangible value |  |  | 54,735 |
|  |  | 59,131 |
Liabilities assumed: |  |  |  |
Accounts payable |  |  | 1,739 |
Accrued and other liabilities |  |  | 1,328 |
Deferred revenue |  | 705 |
Debt |  | 150 |
Lease liabilities |  | 316 |
|  |  | 4,238 |
Net assets acquired at fair value |  |  | 54,893 |
Share consideration |  |  | 54,800 |

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- Definition The disclosure of transactions recognised separately from acquisition of assets and assumption of liabilities in a business combination. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2020-01-01 -Paragraph B64 -Subparagraph l -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2020-en-r&anchor=para_B64_l&doctype=Appendix&subtype=B -URIDate 2020-01-01 + Details
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- Definition Subsequent event. + References No definition available. + Details
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