Quarterly report pursuant to Section 13 or 15(d)

Acquisition - Cash Consideration (Details)

v3.20.2
Acquisition - Cash Consideration (Details) - USD ($)
$ in Thousands
Apr. 30, 2020
Sep. 30, 2020
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]    
Goodwill   $ 3,999
Interwork Group, Inc.    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]    
Cash $ 1,009  
Trade accounts receivable 9,534  
Other current assets 628  
Goodwill 3,857  
Other assets 117  
Accounts payable and other current liabilities (15,051)  
Deferred income tax liabilities (389)  
Taxes payable (600)  
Net assets 2,910  
Interwork Group, Inc. | Vendor Relationships    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]    
Intangible assets $ 3,797  
Useful life 13 years 8 months 12 days  
Amount deductible for Canadian income tax purposes $ 2,300  
Interwork Group, Inc. | Non-compete    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]    
Intangible assets $ 8  
Useful life 1 year