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v3.21.1

Subsequent Events (Details) - CAD ($) $ in Thousands | Jan. 25, 2021 | Jun. 21, 2019
--- | --- | ---
Liabilities assumed: |  |
Purchase consideration |  | $ 15,549
Subsequent Events [Member] | Carta Solutions Holding Corporation [Member] |  |
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 |
Total assets acquired | 59,131 |
Liabilities assumed: |  |
Accounts payable | 1,739 |
Accrued and other liabilities | 1,328 |
Deferred revenue | 705 |
Debt | 150 |
Lease liabilities | 316 |
Liabilities assumed recognised as of acquisition date | 4,238 |
Fair value of net identifiable assets acquired | 54,893 |
Purchase consideration | $ 54,800 |

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