Summary of sales and non-current assets, geographic locations Disclosure of geographical areas [text block] Items to be reclassified to net loss Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract] Beginning balance Ending balance Contract liabilities Contract liabilities Interest expense (net) Interest expense Number of potential ordinary shares that are antidilutive in period presented (in shares) Number of potential ordinary shares that are antidilutive in period presented Statistical Measurement [Domain] Statistical Measurement [Domain] Disclosure of geographical areas [line items] Disclosure of geographical areas [line items] Unrecognized deferred tax assets, tax effect Unused tax credits for which no deferred tax asset recognised Purchase of property and equipment Purchase of property, plant and equipment, classified as investing activities Entity Listings, Exchange [Axis] Entity Listings, Exchange [Axis] Non-capital/Net operating losses carried forward Unused tax losses [member] Entity File Number Entity File Number PSU Performance Share Unit PSU [Member] Performance Share Unit PSU Business combinations Disclosure of detailed information about business combination [line items] Intangible assets Disclosure of detailed information about intangible assets [text block] Deferred Deferred tax recovery Deferred tax expense (income) Increase (decrease) in provisions Increase (decrease) in other provisions Share Based Compensation, Discount Offered Share Based Compensation, Discount Offered Share Based Compensation, Discount Offered Estimated useful life (in years) Useful life measured as period of time, intangible assets other than goodwill Types of antidilutive instruments [domain] Types of antidilutive instruments [domain] 25-36 months Later than two years and not later than three years [member] Balance at the beginning Balance at the end Equity Sales tax payable Sales Tax Payable, Undiscounted Cash Flows The amount of contractual undiscounted cash flows in relation to sales tax payable. Entity Addresses, Address Type [Axis] Entity Addresses, Address Type [Axis] Property and equipment Balance at the beginning Balance at the end Property, plant and equipment Summary of right-of-use assets Disclosure of quantitative information about right-of-use assets [text block] Gross profit Gross profit Ranges of exercise prices for outstanding share options [axis] Ranges of exercise prices for outstanding share options [axis] Disclosure of detailed information about borrowings [table] Disclosure of detailed information about borrowings [table] Common shares issued (in shares) Shares issued upon exercise of RSUs (in shares) Awards exercised (in shares) Number of other equity instruments exercised or vested in share-based payment arrangement Terminations Termination, Lease Liabilities The amount of termination of lease liabilities. Disposal Group [Domain] Disposal Group [Domain] Disposal Group [Domain] Significant accounting policies Disclosure of changes in accounting policies [text block] Research and development expenditures Description of accounting policy for research and development expense [text block] Statement of changes in equity [line items] Statement of changes in equity [line items] Loan facility, number of banks Loan Facility, Number of Banks Loan Facility, Number of Banks Additions Additions Other Than Business Combination, Lease Liabilities The amount of additions to lease liabilities other than business combination. Auditor Information [Abstract] Auditor Information US R&D Investment Tax Credits US R&D Investment Tax Credits [Member] US R&D Investment Tax Credits Revenue deferred during the year Revenue Deferred During the Year Amount of revenue deferred during the year. Adjustments due to lease modification Adjustments Due to Lease Modification, Lease Liabilities The amount of adjustments due to lease modification on lease liability. Granted (in shares) Number of share options granted in share-based payment arrangement Disclosure of detailed information about property, plant and equipment [line items] Disclosure of detailed information about property, plant and equipment [line items] Reduction of issued capital, paid in cash Reduction of Issued Capital, Paid in Cash Reduction of Issued Capital, Paid in Cash Disclosure of geographical areas [table] Disclosure of geographical areas [table] Intangible assets including goodwill Intangible Assets Including Goodwill [Member] Intangible Assets Including Goodwill Trade and other receivables Adjustments for decrease (increase) in trade accounts receivable Disclosure of non-adjusting events after reporting period [abstract] Balance at the beginning (in dollars per share) Balance at the end (in dollars per share) Weighted average exercise price of share options outstanding in share-based payment arrangement Statement of financial position [abstract] Sales and marketing Sales and marketing expense Committed revolving credit facility Committed Revolving Credit Facility [Member] This member stands for committed revolving credit facility . Contract liabilities Adjustments for increase (decrease) in contract liabilities Number of shares purchased (in shares) Number of Shares Purchased Represents the number of shares repurchased during the period. Cover [Abstract] Common shares purchased and canceled Payments to acquire or redeem entity's shares Maximum Maximum [Member] Change in prior years position Tax Effect Of Changes In Prior Years Position Tax Effect Of Changes In Prior Years Position Deferred tax asset (Deferred tax liabilities) at beginning of period Deferred tax asset (Deferred tax liabilities) at end of period Deferred tax liability (asset) Provisions Description of accounting policy for provisions [text block] Current liabilities Current liabilities Number of trading days Number Of Trading Days Number Of Trading Days Classes of intangible assets other than goodwill [axis] Classes of intangible assets other than goodwill [axis] Reconciliation of average effective tax rate and applicable tax rate [abstract] Reconciliation of average effective tax rate and applicable tax rate [abstract] $18.01 - $20.00 Range Of Exercise Price Five [Member] This member stands for range of exercise price five. Continuing and discontinued operations [axis] Continuing and discontinued operations [axis] Deferred income tax assets Deferred tax assets Inventories Inventory Current inventories Operating facility and loans Operating Facility And Loans, Undiscounted Cash Flows The amount of contractual undiscounted cash flows in relation to operating facility and loans. Sales tax payable Adjustments For Increase (Decrease) In Sales Tax Payable Adjustments for increase (decrease) in sales tax payable to reconcile profit (loss) to net cash flow from (used in) operating activities. Financing activities Cash flows from (used in) financing activities [abstract] Disclosure of temporary difference, unused tax losses and unused tax credits [line items] Disclosure of temporary difference, unused tax losses and unused tax credits [line items] Contract liabilities [abstract] Weighted average remaining contractual life Weighted average remaining contractual life of outstanding share options Disclosure of quantitative information about right-of-use assets [line items] Disclosure of quantitative information about right-of-use assets [line items] Contributed surplus Additional paid-in capital [member] Share-based payments Description of accounting policy for share-based payment transactions [text block] Contract liabilities Disclosure of Contract Liabilities [Text Block] The entire disclosure of contract liabilities. Comprehensive loss Comprehensive income Statement of changes in equity [abstract] Reconciliation Of Right-of-use Assets [Roll Forward] Reconciliation Of Right-Of-Use Assets [Roll Forward] Reconciliation Of Right-Of-Use Assets Expenses Material income and expense [abstract] Accumulated deficit Retained earnings Leasehold improvements, tradeshow equipment, and software Leasehold Improvements, Tradeshow Equipment, Software [Member] This member stands for leasehold improvements, tradeshow equipment, software and books. Tradeshow equipment Tradeshow Equipment [Member] Tradeshow Equipment Terminations Termination, Right of Use Assets The amount of termination to right-of-use assets. Maximum exposure to credit risk Maximum exposure to credit risk Financial instruments Disclosure of detailed information about financial instruments [line items] Document Fiscal Period Focus Document Fiscal Period Focus Assets Assets Award granted (in shares) Number of other equity instruments granted in share-based payment arrangement Number of other equity instruments granted in share-based payment arrangement Types of risks Types of risks [domain] 163J interest 163J Interest [Member] Investment tax credits Subsequent recognition of deferred tax assets, goodwill Cost of sales Cost of sales [member] Beginning balance of awards outstanding (in shares) Ending balance of awards outstanding (in shares) Number of other equity instruments outstanding in share-based payment arrangement Reconciliation Of Financial Assets [Roll Forward] Reconciliation Of Financial Assets [Roll Forward] Reconciliation Of Financial Assets Business combinations Description of accounting policy for business combinations [text block] Goodwill Description of accounting policy for goodwill [text block] Current Current tax expense Current tax expense (income) and adjustments for current tax of prior periods Trading Symbol Trading Symbol Net loss, basic Profit (loss), attributable to ordinary equity holders of parent entity, used in calculating basic earnings per share Increase (decrease) in total other comprehensive income (loss) Increase (Decrease) In Other Comprehensive Income (Loss) Due To Reasonably Possible Increase (Decrease) In Designated Risk Component The increase (decrease) in other comprehensive income (loss) as a result of an increase (decrease) in a designated risk component that was reasonably possible at the end of the reporting period. Excludes defined benefit plan obligations. Types of interest rates [axis] Types of interest rates [axis] Geographical [Domain] Geographical [Domain] Tax rate changes and other adjustments Tax effect from change in tax rate Revenue Total revenues Revenue Common shares received from escrow Common Shares Received From Escrow Common Shares Received From Escrow Entity Address, City or Town Entity Address, City or Town Share capital Issued capital [member] Geographical areas [axis] Geographical areas [axis] Operating facility and loans Current borrowings Other non-current liabilities Other non-current liabilities Other non-current liabilities Effects of movements on exchange rates Adjustments Due to Lease Modification, Right of Use Assets Adjustments due to lease modification to right-of-use assets. Other purchased intangibles Other Purchased Intangibles [Member] This member stands for purchased intangibles, classified as other. Non-current lease obligations on right-of-use assets Lease Obligations - Non-current Non-current lease liabilities Non-deductible reserves Non-deductible Reserves [Member] This member stands for non-deductible reserves. Disclosure of quantitative information about right-of-use assets [table] Disclosure of quantitative information about right-of-use assets [table] Entity Emerging Growth Company Entity Emerging Growth Company Engineering expenditures Engineering Expenditures The amount of engineering expenditures incurred during the period. Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Share based compensation Tax Effect Of Share-based Compensation Tax Effect Of Share-based Compensation Summary of provision matrix Disclosure of provision matrix [text block] Disposal of VoIP Supply LLC Disclosure of non-current assets or disposal groups classified as held for sale [text block] Intangible assets Balance at beginning Balance at ending Intangible assets other than goodwill Document Financial Statement Error Correction [Flag] Document Financial Statement Error Correction [Flag] General information Disclosure of general information about financial statements [text block] Disposal of VoIP Supply LLC Disposals, intangible assets other than goodwill Accumulated other comprehensive earnings Accumulated other comprehensive income [member] Depreciation of right-of-use assets Adjustments For Depreciation Expense of Right of Use Assets Adjustments for depreciation expense of right of use assets to reconcile profit (loss) to net cash flow from (used in) operating activities. Cash and cash equivalents Cash and cash equivalents, beginning of the year Cash and cash equivalents, end of the year Cash and cash equivalents Services Services This member stands for services. Tax using the Company's domestic tax rate Tax expense (income) at applicable tax rate Disposals Disposals, property, plant and equipment Exercise price (in dollars per share) Exercise price of outstanding share options Document Information [Table] Document Information [Table] Borrowings repayable amount Repayments of current borrowings Purchased technology Technology-based intangible assets [member] Assets Assets [abstract] Derivative, weighted average interest rate Derivative, Weighted Average Interest Rate Percentage of weighted average interest rate of derivatives. Right of use assets & other Right-of-use assets [member] Total liabilities and shareholders' equity Equity and liabilities USA UNITED STATES Cost fully amortized Disposals and retirements, intangible assets other than goodwill Business combinations [axis] Business combinations [axis] Types of antidilutive instruments [axis] Types of antidilutive instruments [axis] Business combinations Business combinations Business combinations [domain] Current assets Current assets [abstract] Summary of contract liabilities Explanation of significant changes in contract assets and contract liabilities [text block] Entity Address, Postal Zip Code Entity Address, Postal Zip Code Non-current assets Non-current assets [abstract] Presentation of leases for lessee [abstract] Disclosure of analysis of single amount of discontinued operations [line items] Disclosure of analysis of single amount of discontinued operations [line items] General and administration General and administrative expense Income tax Disclosure of income tax [text block] Document Information [Line Items] Document Information [Line Items] Revenue recognision Description of accounting policy for recognition of revenue [text block] Inventories included in cost of sales Cost of inventories recognised as expense during period NetFortris NetFortris [Member] This member stands for NetFortris. Summary of information about stock options outstanding and exercisable based on exercise price range Disclosure of range of exercise prices of outstanding share options [text block] General and administration expense General And Administration Expense [Member] This member stands for the amount of expense relating to general and administrative activities of the entity. This member is used to attribute an expense by nature to a functional line item in the statement of profit or loss. Right of use liabilities Lease Liabilities and Others [Member] Lease Liabilities and Others Summary of undiscounted contractual maturities of significant financial liabilities Disclosure of maturity analysis for non-derivative financial liabilities [text block] Expired (in shares) Number of share options expired in share-based payment arrangement Reduction in sales tax liability Increase (decrease) in deferred tax liability (asset) Reduction of issued capital, recorded in accounts payable and accrued liabilities Reduction of Issued Capital, Recorded in Current Liabilities Reduction of Issued Capital, Recorded in Current Liabilities Summary of movement in stock option plan Disclosure of number and weighted average exercise prices of share options [text block] Development Costs [Abstract] No definition available. Interest rate risk Interest rate risk [member] City Area Code City Area Code Basis of consolidation Description Of Accounting Policy For Basis Of Consolidation [Policy Text Block] The description of the entity's accounting policy for basis of consolidation. Estimated useful life (in years) Useful life measured as period of time, property, plant and equipment Disclosure of instruments with potential future dilutive effect not included in calculation of diluted earnings per share [table] Disclosure of instruments with potential future dilutive effect not included in calculation of diluted earnings per share [table] Cash at bank and on hand Cash Star2Star Star2Star [Member] This member stands for StarBlue Inc. (dba Star2Star Communications, herein "Star2Star"), acquiree company. Closing expenses incurred Cash and cash equivalents in subsidiary or businesses acquired or disposed Investing activities Cash flows from (used in) investing activities [abstract] Set-off of tax Set Off Of Tax [Member] Set Off Of Tax Related parties Disclosure of related party [text block] Charge from contributed surplus to share capital Charge From Contributed Surplus To Share Capital Charge from contributed surplus to share capital Classes of financial assets Classes of financial assets Classes of financial assets [domain] Restructuring and business integration costs Business Combination, Integration Related Costs1 Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs. Summary of intangible assets Disclosure of intangible assets [text block] Interest rate swaps Interest rate swap contract [member] Sales tax receivable Current value added tax receivables Recognized in OCI Income tax relating to components of other comprehensive income Accretion expense Interest expense on lease obligations Interest expense on lease liabilities Significant accounting judgements, estimates and uncertainties Disclosure of accounting judgements and estimates [text block] Shares issued and outstanding: Reconciliation of number of shares outstanding [abstract] Shares repurchase commitments under the automatic share purchase plan Increase (decrease) through share-based payment transactions, equity Lease liabilities [Roll Forward] Lease liabilities [abstract] Components and parts Current spare parts Entity Ex Transition Period Entity Ex Transition Period Foreign currency translation gain Other comprehensive income, net of tax, exchange differences on translation of foreign operations Auditor Name Auditor Name Development costs Net capitalized development costs Intangible assets under development Number of options Reconciliation Of Share Options In Share-based Payment Arrangement [Roll Forward] Reconciliation Of Share Options In Share-based Payment Arrangement Reconciliation of changes in other provisions [abstract] Reconciliation of changes in other provisions [abstract] Contract assets Non-current contract assets Classes of property, plant and equipment [axis] Classes of property, plant and equipment [axis] Impairment testing of goodwill and long-lived assets Description of accounting policy for impairment of assets [text block] Cash-generating units [axis] Cash-generating units [axis] Property, plant and equipment Classes of property, plant and equipment [domain] 0-30 days Not later than one month [member] Significant Accounting Judgements, Estimates And Uncertainties [Abstract] No definition available. Entity Address, Country Entity Address, Country Summary of trade and other receivables Disclosure of trade and other receivables [text block] Entity Address, State or Province Entity Address, State or Province Reconciliation of changes in intangible assets other than goodwill [abstract] Reconciliation of changes in intangible assets other than goodwill [abstract] Past due status [axis] Past due status [axis] Goodwill Goodwill [member] Contract assets Current contract assets Foreign currency Description of accounting policy for foreign currency translation [text block] Net cash provided by operating activities Cash flows from (used in) operating activities New term loan facility New Term Loan Facility [Member] This member stands for new term loan facility. Finished goods Current finished goods Award forfeited (in shares) Number of other equity instruments forfeited in share-based payment arrangement Disclosure of terms and conditions of share-based payment arrangement [line items] Disclosure of terms and conditions of share-based payment arrangement [line items] Sale of VoIP Supply LLC Tax Effect of Disposals Tax Effect of Disposals Document Annual Report Document Annual Report Long term liabilities Non-current liabilities [abstract] Contract liabilities Contract liabilities - Non-current Non-current contract liabilities Shares purchased and cancelled (in shares) Decrease In Shares Purchased And Cancelled Decrease In Shares Purchased And Cancelled Disclosure of detailed information about financial instruments [table] Disclosure of detailed information about financial instruments [table] Geographical areas Geographical areas [domain] Disclosure of detailed information about intangible assets [abstract] Document Fiscal Year Focus Document Fiscal Year Focus Trade and other receivables Trade and other receivables Trade and other current receivables Audited Annual Financial Statements Audited Annual Financial Statements Adjustments for: Adjustments to reconcile profit (loss) [abstract] Addition through business combination Additions Through Than Business Combination, Lease Liabilities The amount of additions to lease liabilities for business combination. Non-Market Based Performance Targets Non-Market Based Performance Targets [Member] Non-Market Based Performance Targets Entity Interactive Data Current Entity Interactive Data Current Undiscounted contractual maturities of significant financial liabilities Disclosure of maturity analysis for non-derivative financial liabilities [line items] Development costs Disclosure of research and development expense [text block] Number of quarterly repayments Borrowings, Number of Quarterly Payments Number of quarterly payments. Income taxes paid Income taxes paid, classified as operating activities Intangible assets useful life Amortization Of Intangible Assets Useful Life Amortization Of Intangible Assets Useful Life Common shares returned from escrow Amount Returned From Escrow And Cancelled, Common Shares Amount Returned From Escrow And Cancelled, Common Shares Impact of Section 382 limitation Tax Effect of Section 382 Limitation Tax Effect of Section 382 Limitation Performance Targets [Axis] Performance Targets [Axis] Performance Targets Types of interest rates Types of interest rates [domain] Committed swingline credit facility Committed Swingline Credit Facility [Member] This member stands for committed swingline credit facility. Net change in expected credit loss provision during the year Increase (decrease) in financial assets Proceeds due on sale of VoIP Supply LLC Receivable, Proceeds Due on Sale Receivable, Proceeds Due on Sale Leasehold improvements Leasehold improvements [member] Operating facility and loan and derivative assets and liabilities Operating Facility And Loan And Derivative Assets And Liabilities Disclosure [Text Block] Operating Facility And Loan And Derivative Assets And Liabilities Disclosure [Text Block] Inventory write-down Inventory write-down Investment tax credits Description Of Accounting Policy For Investment Tax Credits [Policy Text Block] The description of the entity's accounting policy for investment tax credits. Exchange [Domain] Exchange [Domain] Statement of compliance and basis of presentation Description Of Accounting Policy For Statement Of Compliance And Basis Of Presentation [Policy Text Block] The description of the entity's accounting policy for statement of compliance and basis of presentation. Total compensation Key management personnel compensation Entity Central Index Key Entity Central Index Key Summary of components of cash and cash equivalents Disclosure of cash and cash equivalents [text block] Classes of current inventories [abstract] Balance at the beginning (in shares) Balance at the end (in shares) Number of stock options outstanding (in shares) Number of share options outstanding in share-based payment arrangement Disclosure of maturity analysis for non-derivative financial liabilities [table] Disclosure of maturity analysis for non-derivative financial liabilities [table] Accretion expense Accretion Expense Not At Fair Value The amount of accretion expense that are not at fair value through profit or loss. Reconciliation of changes in deferred tax liability (asset) [abstract] Reconciliation of changes in deferred tax liability (asset) [abstract] Trade receivables Current trade receivables Summary of movement in provision for expected credit losses Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [text block] Risk-free interest rate Risk Free Interest Rate, Other Equity Instruments Granted Risk Free Interest Rate, Other Equity Instruments Granted Gross carrying amount Cost Present value of leases Gross carrying amount [member] Accounts payable and accrued liabilities Accounts payable and accrued liabilities Trade and other current payables Summary of carrying amount and movements of goodwill Disclosure of reconciliation of changes in goodwill [text block] Inventories Disclosure of inventories [text block] Reconciliation of changes in property, plant and equipment [abstract] Reconciliation of changes in property, plant and equipment [abstract] Common shares issued for options exercised (in shares) Increase (Decrease) In Shares Issued Upon Exercise Of Options The increase (decrease) in shares resulting from the exercise of options. Local Phone Number Local Phone Number Common shares issued under employee share purchase plan Proceeds from issuing shares within 12 months Not later than one year [member] Common shares purchased and cancelled, net of tax Purchased And Cancellation Of Common Shares Purchased And Cancellation Of Common Shares Summary of remuneration of directors and other members of key management personnel Disclosure of amounts incurred by entity for provision of key management personnel services provided by separate management entities [text block] Disclosure of detailed information about property, plant and equipment [abstract] Disposal of VoIP Supply LLC Disposals And Retirements Lease Liabilities Disposals And Retirements Lease Liabilities Additions Additions other than through business combinations, property, plant and equipment Receivable related to working capital adjustment Other current receivables Sales tax receivable Adjustment For Increase (Decrease) In Current Value Added Tax Receivables Adjustment For Increase (Decrease) In Current Value Added Tax Receivables Operating facility and loans Borrowings, non-current Non-current portion of non-current borrowings Inventories Adjustments for decrease (increase) in inventories Entity Address, Address Line One Entity Address, Address Line One Derivative liability Disclosure of financial assets [line items] Property, plant and equipment Property, plant and equipment [member] Entity Address, Address Line Two Entity Address, Address Line Two Property and equipment Description of accounting policy for property, plant and equipment [text block] Leases: Right-of-use assets and lease obligations Disclosure of leases [text block] Drew down amount Proceeds from borrowings, classified as financing activities Repayment of lease obligations on right-of-use assets Payments of lease liabilities, classified as financing activities Disposal Discontinued operations [member] Contributed surplus Additional paid-in capital Entity Registrant Name Entity Registrant Name Basic (in dollars per share) Basic loss per share (in dollars per share) Basic earnings (loss) per share Unrealized foreign exchange gain (loss) Adjustments for unrealised foreign exchange losses (gains) Performance Targets [Domain] Performance Targets [Domain] Performance Targets [Domain] Provisions Disclosure of provisions [text block] Statement of cash flows [abstract] Diluted (in shares) Weighted average number of ordinary shares used in calculating diluted earnings per share Disclosure of financial assets [table] Disclosure of financial assets [table] Accumulated other comprehensive income Accumulated other comprehensive income Summary of amounts recognized in consolidated statements of loss and comprehensive loss related to leases Disclosure of additional information about leasing activities for lessee [text block] Price of stock options, volume weighted average trading price per share, period Price of Stock Options, Volume Weighted Average Trading Price Per Share, Period Price of Stock Options, Volume Weighted Average Trading Price Per Share, Period Number of common shares purchased (in shares) Number of Common Shares Purchased Number of Common Shares Purchased Share issuance cost Share Issuance Costs [Member] This member stands for share issuance costs. Changes in prior years position Adjustments for current tax of prior periods Aggregate purchase price of sale Consideration Proceeds from disposal of non-current assets or disposal groups classified as held for sale and discontinued operations Origination and reversal of temporary differences Deferred tax expense (income) relating to origination and reversal of temporary differences Classes of intangible assets other than goodwill [domain] Classes of intangible assets other than goodwill [domain] ESPP Employee Stock Purchase Plan [Member] Employee Stock Purchase Plan Share-based compensation expense Adjustments for share-based payments Disclosure of provision matrix [table] Disclosure of provision matrix [table] Effect of tax rates in foreign jurisdictions Tax effect of foreign tax rates Classes of intangible assets and goodwill [axis] Classes of intangible assets and goodwill [axis] Provision for income taxes Major components of tax expense (income) [abstract] Revenues for group of similar products and services Disclosure of products and services [line items] Current liabilities Current liabilities [abstract] Customer relationships Customer-related intangible assets [member] Stockroom and production equipment Stockroom And Production Equipment [Member] This member stands for stockroom and production equipment. Market Based Performance Targets Market Based Performance Targets [Member] Market Based Performance Targets Shareholders’ equity Equity [abstract] Disclosure of detailed information about financial instruments [abstract] Disclosure of detailed information about financial instruments [abstract] Disclosure of operating segments [abstract] Disclosure of operating segments [abstract] Development costs Capitalised development expenditure [member] Tax effect of: Tax Effect [Abstract] Tax Effect Amortization Amortization Amortisation expense Other comprehensive loss Other comprehensive income [abstract] Authorization of the consolidated financial statements Disclosure of authorisation of financial statements [text block] Canadian CANADA Summary of lease obligations Disclosure of Information About Lease Obligations [Table Text Block] The tabular disclosure of information about lease liabilities. Derivative, credit swap amount Credit derivative, nominal amount Disclosure of transactions between related parties [abstract] Total Non-derivative financial liabilities, undiscounted cash flows Disclosure of transactions recognised separately from acquisition of assets and assumption of liabilities in business combination [line items] Disclosure of transactions recognised separately from acquisition of assets and assumption of liabilities in business combination [line items] Effects of movements on exchange rates Adjustments of Lease Modification, Lease Liabilities The amount of increase (decrease) in lease liabilities due to effects on movements on exchange rate. Weighted average amortized period of contract cost Weighted Average Amortized Period Of Contract Cost Weighted Average Amortized Period Of Contract Cost Other assets Adjustments for decrease (increase) in other current assets Ranges of exercise prices for outstanding share options [domain] Ranges of exercise prices for outstanding share options [domain] Loss in fair value of interest rate swaps, net of tax Change in fair value of interest rate swaps, net of tax Other comprehensive income, net of tax, financial assets measured at fair value through other comprehensive income $15.01 - $18.00 Range Of Exercise Price Four [Member] This member stands for range of exercise price four. Additions Additions other than through business combinations, intangible assets other than goodwill Time to expiry Other Equity Instruments Life, Other Equity Instruments Granted Represents the life of the other equity instruments. Australia AUSTRALIA Accounts payable and accrued liabilities Trade and other payables, undiscounted cash flows Goodwill impairment Adjustments for impairment loss recognised in profit or loss, goodwill ICFR Auditor Attestation Flag ICFR Auditor Attestation Flag Additions Additions to right-of-use assets Summary of provisions Disclosure of other provisions [text block] Summary of development costs Schedule of Development Costs [Table Text Block] The tabular disclosure of information pertaining to development costs. Summary of recognized in OCI Disclosure of analysis of other comprehensive income by item [text block] Disclosure of temporary difference, unused tax losses and unused tax credits [table] Disclosure of temporary difference, unused tax losses and unused tax credits [table] Greater than 90 days Later than three months [member] Percentage of total number of shares outstanding Percentage Of Total Number Of Shares Outstanding Percentage Of Total Number Of Shares Outstanding Amended term loan facility Amended Term Loan Facility [Member] This member stands for Amendment to the term loan facility. Repayments Cash outflow for leases Summary of estimated useful life of intangible assets Disclosure Of Estimated Useful Life Of Intangible Assets [Table Text Block] The disclosure of estimated useful life of intangible assets. Disclosure of instruments with potential future dilutive effect not included in calculation of diluted earnings per share [line items] Disclosure of instruments with potential future dilutive effect not included in calculation of diluted earnings per share [line items] Balance at the beginning Balance at the end Lease Obligations Lease obligations on right-of-use assets Lease liabilities Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [table] Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [table] Auditor Firm ID Auditor Firm ID Long-term benefits Key management personnel compensation, post-employment benefits $9.01 - $12.00 Range Of Exercise Price Two [Member] This member stands for range of exercise price two. Minimum Minimum [Member] Summary of DSUs, RSUs and PSUs granted and forfeited Disclosure of number and weighted average exercise prices of other equity instruments [text block] Schedule Of Inventory Disclosure [Table] Schedule Of Inventory Disclosure [Table] Disclosure of information about inventory. Operating Facility And Loan And Derivative Assets And Liabilities [Abstract] Operating Facility And Loan And Derivative Assets And Liabilities [Abstract] Net loss, diluted Profit (loss), attributable to ordinary equity holders of parent entity, used in calculating diluted earnings per share Liabilities Liabilities Disposal of VoIP Supply LLC Disposals, intangible assets and goodwill Summary of recognized in profit or loss Disclosure Of Major Components Of Tax Expense (Income) [Table Text Block] Disclosure Of Major Components Of Tax Expense (Income) Sangoma CGU Sangoma Cash Generating Unit [Member] This member stands for Sangoma CGU. General Information [Abstract] No definition available. Share capital Issued capital Software Software And Books [Member] Software And Books Summary of total interest income and interest expense for financial assets or financial liabilities that are not at fair value through profit or loss Disclosure Of Total Interest Income And Interest Expense For Financial Assets Or Financial Liabilities That Are Not At Fair Value Through Profit Or Loss [Table Text Block] The disclosure of total interest income and interest expense for financial assets or financial liabilities that are not at fair value through profit or loss. Other purchased intangibles Other intangible assets [member] Common shares issued for options exercised Increase (decrease) through exercise of options, equity Income tax payable Current tax liabilities, current Other Increase (Decrease) Through Other Adjustments, Deferred Tax Liability (Asset) Increase (Decrease) Through Other Adjustments, Deferred Tax Liability (Asset) Summary of Inventories Detailed Disclosure Of Current Inventories [Table Text Block] The tabular disclosure on inventories current. Balance at the beginning (in shares) Balance at the end (in shares) Number of shares outstanding (in shares) Number of shares outstanding Intangible assets Description of accounting policy for intangible assets other than goodwill [text block] Discount rate Discount rate applied to cash flow projections Period of cash flow projections Period Over Which Management Has Projected Cash Flows The period over which management has projected cash flows based on financial budgets/forecasts approved by management including, when a period greater than five years is used for a cash-generating unit (group of units). Sales tax payable Sales tax payable Current value added tax payables Products and services [axis] Products and services [axis] DSU Deferred Share Unit DSU [Member] Deferred Share Unit DSU Reconciliation of changes in goodwill [abstract] Reconciliation of changes in goodwill [abstract] Periodic vesting period for remaining percentage of options until fourth anniversary of commencement date Periodic Vesting Period For Remaining Percentage Of Options Under Share-Based Payment Arrangement Period of periodic vesting of remaining percentage of stock options under share-based payment arrangement until the fifth anniversary of the commencement date. Disclosure of information for cash-generating units [table] Disclosure of information for cash-generating units [table] Depreciation of property and equipment Adjustments For Depreciation Expense of Property and Equipment Adjustments for depreciation expense of property and equipment to reconcile profit (loss) to net cash flow from (used in) operating activities. Income tax (recovery) expense Tax expense (income) Common shares purchased and cancelled (in shares) Common Shares Purchased And Cancelled Common Shares Purchased And Cancelled Cash-generating units Cash-generating units [domain] Foreign currency hedging Description of accounting policy for hedging [text block] Interest income Description Of Accounting Policy For Interest Income [Policy Text Block] The description of the entity's accounting policy for interest income. Subsequent events Disclosure of events after reporting period [text block] Deferred development costs Deferred Development Costs [Member] This member stands for deferred development costs. Forfeited (in dollars per share) Weighted average exercise price of share options forfeited in share-based payment arrangement Operating activities Cash flows from (used in) operating activities [abstract] Disclosure of transactions recognised separately from acquisition of assets and assumption of liabilities in business combination [table] Disclosure of transactions recognised separately from acquisition of assets and assumption of liabilities in business combination [table] Document Period End Date Document Period End Date Current year Current tax expense (income) SR&ED investment tax credits, net of 12(1)(x) SR&ED Investment Tax Credits, Net of 12(1)(x) [Member] This member stands for SR&ED investment tax credits, net of 12(1)(x). Continuing operations, unless line item indicates otherwise [member] Continuing operations, unless line item indicates otherwise [member] Disclosure of range of exercise prices of outstanding share options [line items] Disclosure of range of exercise prices of outstanding share options [line items] Goodwill Disclosure of goodwill [text block] Maturity [axis] Maturity [axis] Classes of financial instruments [axis] Classes of financial instruments [axis] Research and development Research and development expense Other non-current assets Other non-current assets Goodwill Balance at beginning Balance at ending Goodwill Capital Management [Abstract] No definition available. >36 months Later than three years and not later than four years [member] Document Type Document Type Classes of financial assets [axis] Classes of financial assets [axis] Disposal Group [Abstract] Disposal Group [Abstract] Disposal Group [Abstract] Lease obligations on right of use assets Gross lease liabilities Brand Brand names [member] Net of tax Other comprehensive income that will not be reclassified to profit or loss, net of tax Breakdown of the fair value recognized on sale Reconciliation Of Disposal Group Gain (Loss) [Table Text Block] Reconciliation Of Disposal Group Gain (Loss) Others Foreign countries [member] Inventories Description of accounting policy for measuring inventories [text block] Tax benefit Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss Profit or loss [abstract] Contract liabilities Contract liabilities - Current Current contract liabilities Statistical Measurement [Axis] Statistical Measurement [Axis] Disclosure of analysis of single amount of discontinued operations [table] Disclosure of analysis of single amount of discontinued operations [table] Total non-current assets Non-current assets other than financial instruments, deferred tax assets, post-employment benefit assets, and rights arising under insurance contracts Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis] Provisions Balance at the beginning Balance at the end Current provisions Percentage of reasonably possible increase (decrease) in risk assumption Percentage Of Reasonably Possible Increase (Decrease) In Risk Assumption The reasonably possible percentage of the increase (decrease) in the designated risk component used to determine the value of the financial instrument. Excludes defined benefit plan obligations. Borrowings by name Borrowings by name [domain] Capital losses carried forward Capital Losses Carried Forward [Member] Capital Losses Carried Forward Types of share-based payment arrangements Types of share-based payment arrangements [domain] Trade receivables Trade receivables [member] Foreign currency risk Currency risk [member] Vesting percentage Share-Based Compensation Arrangement By Share-Based Payment Award, Award Vesting Rights, Percentage1 Share-Based Compensation Arrangement By Share-Based Payment Award, Award Vesting Rights, Percentage1 Interest expense (net) Interest Income For Financial Assets Not At Fair Value Through Profit Or Loss And (Interest Expenses) For Financial Liabilities Not At Fair Value Through Profit Or Loss, Net The amount of interest income for financial assets not at fair value through profit or loss and (interest expenses) for financial liabilities not at fair value through profit or loss, net. Development costs Payments for development project expenditure Shareholders’ equity Equity attributable to owners of parent Loss per share Earnings per share [abstract] Range [axis] Range [axis] Disclosure of reconciliation of changes in goodwill [abstract] Disclosure of reconciliation of changes in goodwill [abstract] Other non-deductible expenses Other Non-Deductible Expenses The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible in determining taxable profit (tax loss). [Refer: Accounting profit] Products Products This member stands for products. Components of equity [axis] Components of equity [axis] Fixed interest rate Fixed interest rate [member] Impact of 0.5% increase or decrease in after tax discount rate on estimated fair value Impact Of Half Percent Change, After Tax Discount Amount Applied To Cash Flow Projections The amount of discount amount applied to cash flow projections after tax. Reconciliation of movement in the provision for expected credit losses Disclosure of reconciliation of changes in loss allowance and explanation of changes in gross carrying amount for financial instruments [line items] Capital management Capital Management [Text Block] The entire disclosure on capital management. RSU Restricted share units [member] Purchase of common shares, average price per share Purchase Of Common Shares, Average Price per Share Purchase Of Common Shares, Average Price per Share Deferred income tax liabilities Deferred income tax liabilities Deferred tax liabilities Share price (in dollars per shares) Weighted Average Fair Value Price At Measurement Date, Other Equity Instruments Granted Weighted Average Fair Value Price At Measurement Date, Other Equity Instruments Granted Geographical [Axis] Geographical [Axis] Loss before income tax Loss before tax from continuing operations Profit (loss) before tax Before tax Other comprehensive income that will not be reclassified to profit or loss, before tax Proceeds from sale of VoIP Supply LLC Cash flows from losing control of subsidiaries or other businesses, classified as investing activities Income tax recovery Income taxes paid (refund), classified as operating activities Number of cash generating unit Number Of Cash Generating Units Number Of Cash Generating Units Annual Information Form Annual Information Form Office furniture and computer equipment Office Furniture And Computer Equipment [Member] This member stands for office furniture and computer equipment. Past due status Past due status [domain] Entity Primary SIC Number Entity Primary SIC Number Decrease in cash and cash equivalents Increase (decrease) in cash and cash equivalents before effect of exchange rate changes Revolving credit facility Revolving Credit Facilities [Member] Revolving Credit Facilities Types of share-based payment arrangements [axis] Types of share-based payment arrangements [axis] Shareholders' equity Disclosure of share capital, reserves and other equity interest [text block] Interest expense Interest expense on borrowings Title of 12(b) Security Title of 12(b) Security Other current assets Other current assets $12.01 - $15.00 Range Of Exercise Price Three [Member] This member stands for range of exercise price three. Classes of financial instruments Classes of financial instruments [domain] Disclosure Of Business Combinations [Table] Disclosure of detailed information about business combination [table] Auditor Location Auditor Location VoIP Supply LLC VoIP Supply LLC [Member] VoIP Supply LLC Reduction of issued capital Reduction of issued capital Cost of sales Description Of Accounting Policy For Cost Of Sales [Policy Text Block] The description of the entity's accounting policy for cost of sales. Attribution of expenses by nature to their function Attribution of expenses by nature to their function [domain] Number of key management officers Number Of Officers, Key Management Members Number Of Officers, Key Management Members Products and services Products and services [domain] NCIB shares NCIB shares [Member] NCIB shares Repayments of operating facility and loan Repayments of borrowings Repayments of borrowings, classified as financing activities Basic (in shares) Weighted average number of ordinary shares used in calculating basic earnings per share Summary of maximum exposure to credit risk for trade receivables Disclosure of credit risk exposure [text block] Borrowings by name [axis] Borrowings by name [axis] NASDAQ/NGS (GLOBAL SELECT MARKET) NASDAQ/NGS (GLOBAL SELECT MARKET) [Member] Expected credit loss provision, beginning balance Expected credit loss provision, ending balance Financial assets Current financial assets Recoverable amount Recoverable amount of asset or cash-generating unit Summary of movements in deferred tax balances Disclosure of temporary difference, unused tax losses and unused tax credits [text block] Share Based Compensation, Offering Period Share Based Compensation, Offering Period Share Based Compensation, Offering Period Derivative assets Non-current derivative assets Non-current derivative financial assets Goodwill impairment Goodwill impairment Impairment loss recognised in profit or loss, goodwill Summary of issued and outstanding common shares Disclosure of classes of share capital [text block] Disclosure of detailed information about intangible assets [table] Disclosure of detailed information about intangible assets [table] Share-based payment transactions Key management personnel compensation, share-based payment Summary of estimated useful life of property and equipment Disclosure Of Estimated Useful Life Of Property, Plant And Equipment [Table Text Block] The disclosure of estimated useful life of property, plant and equipment. Borrowings Borrowings Expected credit loss provision Provision for obsolescence Accumulated impairment [member] Summary of Potentially diluted shares Disclosure of instruments with potential future dilutive effect not included in calculation of diluted earnings per share [text block] Financial instruments Disclosure of financial instruments [text block] Common shares returned from escrow (in shares) Common Shares Returned From Escrow And Cancelled Common Shares Returned From Escrow And Cancelled Summary of property and equipment Disclosure of detailed information about property, plant and equipment [text block] Intangible assets other than goodwill Classes of intangible assets and goodwill [domain] Number of stock options outstanding and exercisable (in shares) Number of share options exercisable in share-based payment arrangement Receivable related to working capital adjustment Receivable Related to Working Capital Adjustment Receivable Related to Working Capital Adjustment Net cash flows used in investing activities Cash flows from (used in) investing activities Disclosure of range of exercise prices of outstanding share options [table] Disclosure of range of exercise prices of outstanding share options [table] Disclosure of information for cash-generating units [line items] Disclosure of information for cash-generating units [line items] TORONTO STOCK EXCHANGE TORONTO STOCK EXCHANGE [Member] Quarterly payments thereafter Borrowings, Quarterly Payments, Thereafter Amount required to pay for quarterly payments thereafter. Other non-current liabilities Other Non-Current Liabilities, Undiscounted Cash Flows The amount of contractual undiscounted cash flows in relation to noncurrent liabilities, classified as other. Net cash flows used in financing activities Cash flows from (used in) financing activities Intangible assets Disclosure of detailed information about intangible assets [line items] Disclosure of detailed information about intangible assets [line items] Amortization of intangible assets Amortization expense Amortisation, intangible assets other than goodwill Earnings per Share Description of accounting policy for earnings per share [text block] Loss on sale, divestiture of subsidiary Loss on sale, divestiture of subsidiary Gains (losses) on disposals of non-current assets Accretion expense Adjustments for Accretion Expense Adjustments for accretion expense recognised in profit or loss to reconcile profit (loss) to net cash flow from (used in) operating activities. Other non current liabilities Adjustments For Increase (Decrease) In Other Non Current Liabilities Adjustments for the increase (decrease) in other non current liabilities to reconcile profit (loss) to net cash flow from (used in) operating activities. Financial instruments Description of accounting policy for financial instruments [text block] Current assets Current assets Entity Current Reporting Status Entity Current Reporting Status Summary of unrecognized deferred tax asset Disclosure of deferred taxes [text block] Stock options Share options [member] Tax assets (liabilities) before set-off Tax Assets (Liabilities) Before Set-Off [Member] Tax Assets (Liabilities) Before Set-Off Statement of changes in equity [table] Statement of changes in equity [table] Recognized in profit or loss Deferred tax expense (income) recognised in profit or loss Interest income Interest income for financial assets not at fair value through profit or loss1 Interest income for financial assets not at fair value through profit or loss1 Summary of revenues for group of similar products and services Disclosure of products and services [text block] Disclosure of classes of share capital [abstract] Disclosure of classes of share capital [abstract] Contract assets Adjustments for decrease (increase) in contract assets Change in cumulative impact of foreign currency Other comprehensive income, net of tax, exchange differences on translation, other than translation of foreign operations Types of risks [axis] Types of risks [axis] Expected volatility Expected Volatility, Other Equity Instruments Granted Expected Volatility, Other Equity Instruments Granted Borrowings, current Current borrowings and current portion of non-current borrowings Cost of sales Cost of sales Current Fiscal Year End Date Current Fiscal Year End Date Number of common shares cancelled (in shares) Number of Common Shares Cancelled Number of Common Shares Cancelled Cash equivalents Cash equivalents (Loss) gain on change in fair value Other comprehensive income, net of tax, change in fair value of financial liability attributable to change in credit risk of liability Expenses relating to leases of low-value assets Expense relating to leases of low-value assets for which recognition exemption has been used Depreciation expense Depreciation expense Depreciation, property, plant and equipment Vesting percentage of options vest on first anniversary of grant Percentage Of Vesting Of Stock Options Under Share-Based Payment Arrangement On First Anniversary Of Grant Percentage of vesting of stock options on the first anniversary of grant under share-based payment arrangement. Income tax receivable Current tax assets, current Attribution of expenses by nature to their function [axis] Attribution of expenses by nature to their function [axis] Operating facility and loan and derivative assets and liabilities Disclosure of detailed information about borrowings [line items] Provisions Adjustments For Increase (Decrease) In Provisions Adjustments for increase (decrease) in provisions to reconcile profit (loss) to net cash flow from (used in) operating activities. Property and equipment Disclosure of property, plant and equipment [text block] Net loss Net loss Profit (loss) Scientific Research and Experimental Development Tax Effect of Scientific Research and Experimental Development The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to Scientific Research and Experimental Development (SR&ED). Common shares issued as installment for shares to be issued Increase (Decrease) Through Common Shares Issued In Installments, Equity The increase (decrease) resulting through common shares issued in installments. Income from sub-leasing right-of-use assets Income from subleasing right-of-use assets Disposal Group [Axis] Disposal Group [Axis] Disposal Group Amendment Flag Amendment Flag Components of equity Components of equity [domain] Vesting period Share-Based Compensation Arrangement By Share-Based Payment Award, Award Vesting Period Share-Based Compensation Arrangement By Share-Based Payment Award, Award Vesting Period Common shares issued as installment for shares to be issued (in shares) Common shares issued installments (in shares) Increase (Decrease) In Shares Through Common Shares Issued In Installments, Equity The increase (decrease) in shares resulting through common shares issued in installments. Non-capital losses Non-Capital Losses [Member] Non-Capital Losses Contractual term Revenue Recognition, Contractual Term Revenue Recognition, Contractual Term Document Registration Statement Document Registration Statement Segment disclosures Disclosure of entity's operating segments [text block] Temporary difference, unused tax losses and unused tax credits [axis] Temporary difference, unused tax losses and unused tax credits [axis] Depreciation expense Depreciation charge on right-of-use assets Depreciation, right-of-use assets Weighted average price Reconciliation Of Weighted Average Exercise Price Of Share Options In Share-based Payment Arrangement [Roll Forward] Reconciliation Of Weighted Average Exercise Price Of Share Options In Share-based Payment Arrangement Temporary difference, unused tax losses and unused tax credits Temporary difference, unused tax losses and unused tax credits [domain] Number of graphical centers sells Number Of Geographical Centers Number Of Geographical Centers Range Range [domain] Accumulated depreciation Accumulated depreciation and repayments Accumulated amortization Accumulated depreciation and amortisation [member] Retained earnings (accumulated deficit) Retained earnings [member] Changes in working capital Changes in Working Capital [Abstract] No definition available. Loss on disposal of property and equipment Adjustments for gain (loss) on disposals, property, plant and equipment Accounts payable and accrued liabilities Adjustments for increase (decrease) in trade and other payables Common shares issued for share based compensation arrangement Increase (Decrease) Through Exercise Of Other Equity Instruments, Equity Increase (Decrease) Through Exercise Of Other Equity Instruments, Equity Changes in tax rate & deferred tax asset not recognized Deferred tax expense (income) relating to tax rate changes or imposition of new taxes 13-24 months Later than one year and not later than two years [member] Schedule Of Inventory Disclosure [Line Items] Schedule Of Inventory Disclosure [Line Items] Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. Leases Description of accounting policy for leases [text block] 31-90 days Later than one month and not later than three months [member] Pre-tax discount rate Pre-tax Discount Rates Applied To Cash Flow Projections The discount rate applied to cash flow projections for a cash-generating unit (group of units). Goodwill impairment Tax effect of impairment of goodwill Outstanding balance with related parties Amounts payable, related party transactions Unrecognized deferred tax assets, gross amount Deductible temporary differences for which no deferred tax asset is recognised Interest Swap Interest Swap [Member] $7.01 - $9.00 Range Of Exercise Price One [Member] This member stands for range of exercise price one. Deferred revenue recognized as revenue during the year Revenue that was included in contract liability balance at beginning of period Financial instruments Disclosure of provision matrix [line items] Increase (decrease) in finance costs Increase (Decrease) In Finance Costs Due To Reasonably Possible Increase (Decrease) In Designated Risk Component The increase (decrease) in finance costs as a result of an increase (decrease) in a designated risk component that was reasonably possible at the end of the reporting period. Excludes defined benefit plan obligations. Summary of reconciliation of effective tax rate Disclosure Of Reconciliation Of Effective Tax Rate [Table Text Block] Disclosure Of Reconciliation Of Effective Tax Rate Business Contact Business Contact [Member] Impact of a 0.25 times increase or decrease in EV/EBITDA exit multiple on estimated fair value Impact Quarter Percent Change, In EBITDA Exit Multiple, Estimated Fair Value The amount of increase decrease in EBITDA estimated fair value. First twelve quarterly payments amount Borrowings, First Twelve Quarterly Payments Amount required to pay for first twelve quarterly payments. Liabilities Liabilities [abstract] Default rates Expected credit loss rate Charge for awards exercised Expense from share-based payment transactions Disposal of VoIP Supply LLC Decrease through classified as held for sale, property, plant and equipment Number of reportable segment Number Of Reportable Segment Number Of Reportable Segment Provisions [abstract] Disclosure of products and services [table] Disclosure of products and services [table] Derivative, credit swap term Credit Swap Derivative Term Derivative, credit swap derivative term. Carrying amount Carrying amount [member] Current derivative financial assets Current derivative assets Current derivative financial assets Amount by which unit's recoverable amount exceeds its carrying amount Amount by which unit's recoverable amount exceeds its carrying amount Address Type [Domain] Address Type [Domain] Number of common shares settled and cancelled (in shares) Number of Common Shares Settled And Cancelled Number of Common Shares Settled And Cancelled Notional amount Notional amount Expired (in dollars per share) Weighted average exercise price of share options expired in share-based payment arrangement Income taxes and deferred taxes Description Of Accounting Policy For Income Taxes And Deferred Taxes [Policy Text Block] The description of the entity's accounting policy for income taxes and deferred taxes. Short-term benefits Key management personnel compensation, short-term employee benefits Net operating loss Net Operating Losses [Member] Net Operating Losses Lease obligations on right-of-use assets Lease Obligations - Current Current lease liabilities Security Exchange Name Security Exchange Name Purchases of goods, related party transactions Purchases of goods, related party transactions Forfeited (in shares) Number of share options forfeited in share-based payment arrangement Diluted (in dollars per share) Diluted loss per share (in dollars per share) Diluted earnings (loss) per share Maturity Maturity [domain] Summary of valuation allowance on stock option Disclosure of indirect measurement of fair value of goods or services received, share options granted during period [text block] Right-of-use assets Balance at the beginning Balance at the end Right-of-use assets Significant Accounting Policies [Abstract] No definition available. Contact Personnel Name Contact Personnel Name Total consideration Purchase of treasury shares Disposal of VoIP Supply LLC Disposals and retirements, right-of-use assets Disclosure of terms and conditions of share-based payment arrangement [table] Disclosure of terms and conditions of share-based payment arrangement [table] Net assets (net of cash) Assets (liabilities) Number of operating segment Number of Operating Segment Number of Operating Segment Contract Liabilities [Roll Forward] Contract Liabilities [Roll Forward] Contract Liabilities Summary of basic and diluted loss per share Earnings per share [text block] Authorization of the Consolidated Financial Statements [Abstract] No definition available. Changes in prior years position Deferred Tax Expenses (Income) Adjustment For Prior Period Deferred Tax Expenses (Income) Adjustment For Prior Period Derivative, number of banks Derivative Swap, Number of Banks Number of banks with which credit derivative was entered. Quarterly payments Borrowings, Quarterly Periodic Payments Amount of the quarterly periodic payments including both interest and principal payments. Derivative, credit swap amount per each bank Credit Derivative, Nominal Amount Per Each Bank The nominal amount of a credit derivative per each bank Disclosure of detailed information about property, plant and equipment [table] Disclosure of detailed information about property, plant and equipment [table] $20.01 - $27.00 Range Of Exercise Price Six [Member] Range Of Exercise Price Six Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Intangible Intangible assets other than goodwill Intangible assets other than goodwill [member] Addition to goodwill Additional recognition, goodwill Weighted average number of shares outstanding Weighted average ordinary shares used in calculating basic and diluted earnings per share [abstract]