Note 23 - Acquisition - Preliminary Fair Value of the Assets Acquired and Liabilities Assumed on Acquisition (Details) - The 2021945 Ontario Inc. [member] $ in Thousands |
Nov. 30, 2020
CAD ($)
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|---|---|
| Statement Line Items [Line Items] | |
| Cash | $ 1,057 |
| Accounts receivable | 1,451 |
| Right-of-use assets | 2,473 |
| Other assets | 1,194 |
| Intangible assets | 3,940 |
| Goodwill | 5,754 |
| Deferred income tax liability | (898) |
| Lease obligations | (2,650) |
| Other liabilities | (2,381) |
| Net identifiable assets acquired (liabilities assumed) | $ 9,940 |
| X | ||||||||||
- Definition The amount recognised as of the acquisition date for cash and cash equivalents acquired in a business combination. [Refer: Cash and cash equivalents; Business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the acquisition date for deferred tax liabilities assumed in a business combination. [Refer: Deferred tax liabilities; Business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the business combination's acquisition date for goodwill. [Refer: Goodwill; Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for net identifiable assets acquired or liabilities assumed in a business combination. [Refer: Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The amount recognised as of the acquisition date for identifiable intangible assets acquired in a business combination. [Refer: Intangible assets other than goodwill; Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for accounts receivable acquired in a business combination. [Refer: Business combinations [member]] No definition available.
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- Definition The amount recognised as of the acquisition date for lease obligations acquired in a business combination. [Refer: Business combinations [member]] No definition available.
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- Definition The amount recognised as of the acquisition date for other assets acquired in a business combination. [Refer: Business combinations [member]] No definition available.
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- Definition The amount recognised as of the acquisition date for other liabilities acquired in a business combination. [Refer: Business combinations [member]] No definition available.
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- Definition The amount recognised as of the acquisition date for right of use assets acquired in a business combination. [Refer: Business combinations [member]] No definition available.
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- References No definition available.
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- Details
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