Business combination common shares with fair value.

No definition available.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed current liabilities accounts payable and accrued liabilities.

+ References

No definition available.

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- Definition

Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed Current Liabilities Federal Economic Development Loan Net of Unaccreted Interest Benefit.

+ References

No definition available.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed other assets.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

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- Definition

Fair value of contingent consideration in a business combination that is classified in shareholders' equity.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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Acquisition - Schedule of Subject to Revision Upon Completion of Valuation Procedures (Details) - USD ($) $ in Thousands		9 Months Ended
	Sep. 22, 2022	Sep. 30, 2022	Dec. 31, 2021
Business Acquisition [Line Items]
Cash payments		$ 12,639
Goodwill		$ 61,718	$ 39,027
SSIMWAVE Inc. [Member]
Business Acquisition [Line Items]
Cash payments	$ 19,448
Business combination common shares with fair value	1,947
Earn-Out Payment	1,750
Total Purchase Price	23,145
Cash and cash equivalents	3,582
Accounts receivable	158
Property, plant and equipment	409
Other assets	442
Accounts payable and accrued liabilities	(1,091)
Deferred revenue	(1,274)
Federal economic development loan, net of unaccreted interest benefit	(1,772)
Goodwill	22,691
Total Purchase Price	$ 23,145