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Business combinations - NetFortris Corporation (Details) - Netfortris - USD ($)
$ in Thousands
Mar. 28, 2022
Mar. 31, 2021
Business combinations    
Cash consideration $ 50,418 $ 43,868
Number of shares issued 1,494,536  
Consideration issued as shares $ 16,801  
Number of Common Shares Issued, Gross 1,494,536  
Number of Shares Representing a Holdback for Indemnification Purposes 327,241  
Estimated Further Payment Paid as an Earn Out $ 6,543  
Maximum payment as an earn out 12,000  
Estimated transaction costs 2,939  
Net working capital adjustment (8,942) (8,942)
Cash held in escrow for working capital   350
Cash Held in Escrow for Indemnification   2,800
Additional consideration for earn out   6,543
Deferred income tax asset   11,091
Cash held in escrow for telecom taxes   3,400
Common shares issued on closing   13,122
Common shares reserved in escrow for indemnification   3,679
Aggregate purchase price $ 64,820 64,820
Purchase price allocation    
Cash   1,706
Trade receivables   1,822
Inventories   416
Property and equipment   4,172
Right-of-use assets   3,277
Other current assets   796
Other non-current assets   370
Accounts payable and accrued liabilities   (9,442)
Sales tax payable   (5,506)
Contract liabilities   (1,666)
Lease obligations on right-of-use assets   (3,277)
Other non-current liabilities   (235)
Intangible assets   29,000
Goodwill   $ 32,296