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Business combinations - StarBlue Inc. (Details) - StarBlue Inc. - USD ($)
shares in Thousands, $ in Thousands
Mar. 31, 2021
Mar. 28, 2022
Business combinations    
Aggregate purchase price $ 381,636 $ 381,636
Number of shares issued 3,018,685  
Number of common shares issued, gross 3,142,857  
Number of shares representing a holdback for indemnification purposes 124,172  
Estimated transaction costs $ 3,888  
Cash consideration $ 109,392 101,111
Net working capital adjustment   447
Cash paid relating to debt   2,581
Cash held in escrow for working capital   1,000
Cash held in escrow for PPP loan forgiveness   4,253
Additional Consideration for Tax   13,269
Common shares issued on closing   66,873
Common shares reserved in escrow for indemnification   2,129
Common shares reserved for future issuance   189,973
Purchase price allocation    
Cash   3,830
Trade receivables   5,562
Inventories   1,448
Property and equipment   5,335
Right-of-use assets   2,584
Other current assets   1,496
Accounts payable and accrued liabilities   (8,325)
Contract liabilities   (5,532)
Other liabilities   (925)
Lease obligations on right-of-use assets   (2,663)
Intangible assets   169,200
Deferred income tax liability   (25,476)
Goodwill   $ 235,102