Subsequent Events (Tables)

3 Months Ended

Mar. 31, 2023

Matrix

Subsequent Event [Line Items]

Summary of Main Elements of Purchase Price of Acquisitions

The following table summarizes the main elements of the purchase price of these acquisitions:

						Total
	Cash (in CAD Dollars)			Common Stock (in CAD Dollars)		Purchase Price (in CAD Dollars)
GreenPath	$	16,580	(1)		3,520	$	20,100
Matrix		65,191	(2)		—		65,191

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(1) The cash portion of this acquisition's purchase price was funded through cash on hand.

(2) Upon closing, the cash portion of this acquisition's purchase price will funded through a combination of cash on hand and proceeds received from our revolving credit facility.