XML 55 R44.htm IDEA: XBRL DOCUMENT v3.21.1
Note 4 - Business Combination (Details Textual)
$ / shares in Units, $ in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Oct. 02, 2020
USD ($)
$ / shares
shares
Mar. 31, 2021
USD ($)
$ / shares
Dec. 31, 2020
USD ($)
Sep. 30, 2020
USD ($)
Jun. 30, 2020
USD ($)
Mar. 31, 2021
USD ($)
$ / shares
shares
Mar. 31, 2021
CAD ($)
shares
Mar. 31, 2020
USD ($)
Share Price (in dollars per share) | $ / shares $ 5.98 $ 6.69       $ 6.69    
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable           $ 3,431  
Assets Acquisition of Amika Mobile Corporation [Member]                
Asset Acquisition, Holdback Liability Deposited             $ 1  
Asset Acquisition, Adjustments from Purchase Holdback Liability, Period (Year)           3 years 3 years  
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares, Each Anniversaries (in shares) | shares 191,267         191,267 191,267  
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares) | shares 573,801         573,801 573,801  
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable $ 3,431         $ 3,431    
Business Combination, Acquisition Related Costs           $ 264    
Assets Acquisition of Amika Mobile Corporation [Member] | Selling, General and Administrative Expenses [Member]                
Business Combination, Acquisition Related Costs   $ 22 $ 10 $ 132 $ 100