XML 30 R22.htm IDEA: XBRL DOCUMENT v3.20.1
USU Goodwill and Intangibles (Tables)
9 Months Ended
Jan. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets
Intangible assets consisted of the following at January 31, 2020 and April 30, 2019:
January 31,
2020
April 30,
2019
Intangible assets$10,100,000  $10,100,000  
Accumulated amortization(2,200,000) (1,558,333) 
Net intangible assets$7,900,000  $8,541,667