Acquisition (Details) $ in Thousands, $ in Millions		3 Months Ended	9 Months Ended
Apr. 30, 2020 CAD ($)	Apr. 30, 2020 USD ($)	Sep. 30, 2020 USD ($)	Sep. 30, 2020 USD ($)
Acquisition of CDF Group Limited
Acquisition related costs			$ 344	$ 982
Interwork Group, Inc.
Acquisition of CDF Group Limited
Aggregate purchase price	$ 5.0	$ 3,600
Potential earn-out	$ 1.1	$ 800
Acquisition related costs			300	1,000
Revenue			$ 2,600	$ 6,300

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 8
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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
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Amount of consideration transferred as earn out.

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