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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 216,293 $ 215,323
Trade and other receivables (Note 4) 37,527 27,685
Income taxes receivable 435 99
Prepaids and deposits 6,378 6,992
Net investment in finance lease 174 99
Contract costs, net (Note 14) 2,778 1,390
Total current assets 263,585 251,588
Non-current assets:    
Contract costs, net (Note 14) 7,931 3,849
Net investment in finance lease 241 204
Deferred tax asset (Note 17) 118 0
Right-of-use assets, net (Note 5) 2,038 3,059
Property and equipment, net (Note 6) 2,624 2,645
Intangible assets, net (Note 7) 1,150 1,576
Goodwill (Note 8) 5,982 5,301
Total assets 283,669 268,222
Current liabilities:    
Trade and other payables 26,025 22,851
Income taxes payable 101 65
Deferred revenue (Note 14) 55,779 44,578
Contingent consideration 1,083 467
Lease obligations (Note 5) 1,374 1,311
Total current liabilities 84,362 69,272
Non-current liabilities:    
Contingent consideration 1,177 2,236
Deferred revenue (Note 14) 528 116
Lease obligations (Note 5) 1,692 2,690
Employee benefit obligations (Note 10) 2,423 2,560
Deferred tax liability (Note 17) 1,276 692
Total liabilities 91,458 77,566
Shareholders’ equity    
Share capital (Note 11) 268,194 266,119
Contributed surplus 8,458 4,312
Accumulated other comprehensive (loss) income (9,571) 2,113
Deficit (74,870) (81,888)
Total equity 192,211 190,656
Total liabilities and equity 283,669 268,222
Commitments and contingencies (Note 18)