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Reconciliation of Statutory Canadian Tax rate to Effective Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Schedule Of Effective Tax Rate Reconciliation [Line Items]      
Income Tax Provision (benefit) $ 3,882 $ 4,993 $ 10,207
Canada Revenue Agency      
Schedule Of Effective Tax Rate Reconciliation [Line Items]      
Statutory Canadian tax rate 29.00% 29.00% 29.00%
Expected income tax provision at Canadian statutory tax rate $ 14,037 $ 13,272 $ 17,778
International tax rate differences (3,483) (3,346) (4,474)
U.S. state income taxes, net (108) 386 831
Withholding and other taxes 485 364 550
Permanent differences and other 259 443 1,015
Disallowed compensation 685    
Foreign-derived intangible income (1,063) (787) (1,628)
Tax credits (2,016) (1,457) (1,250)
Statutory tax rate changes 429 35 (285)
Uncertain tax positions (176) 310 190
Change in valuation allowance (727) (482) (262)
Acquisition contingent consideration adjustments (1,513) 287 833
Transaction costs (23) 247 172
Provision to return differences 750 (516) (385)
Windfall benefit from share-based compensation (2,322) (1,717) (931)
UK patent box (1,332) (2,046) (1,947)
Income Tax Provision (benefit) $ 3,882 $ 4,993 $ 10,207
Effective tax rate 8.00% 10.90% 16.70%