Acquisition of MIAT College of Technology - Narrative (Details) - USD ($) $ in Thousands |
Nov. 01, 2021 |
Jun. 30, 2022 |
Mar. 31, 2022 |
Sep. 30, 2021 |
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Business Combination Segment Allocation [Line Items] | ||||
Goodwill | $ 16,859 | $ 8,222 | $ 8,222 | |
MIAT College of Technology | ||||
Business Combination Segment Allocation [Line Items] | ||||
Received in cash | $ 26,000 | |||
Working capital | 2,800 | |||
Purchase consideration | 28,800 | |||
Transaction costs | 1,700 | $ 900 | $ 800 | |
Goodwill | 8,637 | |||
Goodwill expected to be deductible for tax purposes | $ 600 |
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- Definition Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. No definition available.
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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Working Capital Acquired From Acquisition No definition available.
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- Details
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