Date when the business acquisition agreement was executed, in CCYY-MM-DD format.

No definition available.

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

+ References

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-Publisher FASB
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-Topic 805
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-Section 50
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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.

+ Details

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- Definition

Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination.

+ References

No definition available.

+ Details

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

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- Definition

Exercise price per share or per unit of warrants or rights outstanding.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21475-112644

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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.

+ References

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-Publisher FASB
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Business Combinations (Details Textual) - USD ($) $ / shares in Units, $ in Thousands	Jan. 07, 2020	Dec. 31, 2020	Dec. 31, 2019
Business Acquisition [Line Items]
Goodwill		$ 45,775	$ 38,201
Maple Leaf
Business Acquisition [Line Items]
Business acquisition, date of merger agreement	Jan. 07, 2020
Shares of stock issued for acquisition	1,398,229
Fair value of total consideration transferred	$ 42,977
Goodwill	$ 7,574
Maple Leaf \| COMMON STOCK
Business Acquisition [Line Items]
Shares of stock issued for acquisition	45.5948
Cash consideration per share \| $ / shares	$ 640.00
Exercise price of warrants	$ 370.00