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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