XML 62 R48.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Summary of Significant Accounting Policies - Fair Value (Details) - USD ($) $ in Thousands | Jun. 30, 2018 | Jun. 30, 2017 | Mar. 31, 2017 | Jun. 30, 2016 | Jun. 30, 2015
--- | --- | --- | --- | --- | ---
Assets and liabilities measured at fair value on a recurring and nonrecurring basis |  |  |  |  |
Held for sale asset |  |  | $ 1,200 |  |
Measured on a recurring basis | Significant Unobservable Inputs (Level 3) | Middlebury Interactive Languages LLC |  |  |  |  |
Assets and liabilities measured at fair value on a recurring and nonrecurring basis |  |  |  |  |
Redeemable Noncontrolling Interest Fair Value |  |  |  | $ 6,801 | $ 6,801
Measured on a nonrecurring basis |  |  |  |  |
Assets and liabilities measured at fair value on a recurring and nonrecurring basis |  |  |  |  |
Held for sale asset |  | $ 1,200 |  |  |
Lease exit liability | $ 2,758 | 4,841 |  |  |
Measured on a nonrecurring basis | Significant Unobservable Inputs (Level 3) |  |  |  |  |
Assets and liabilities measured at fair value on a recurring and nonrecurring basis |  |  |  |  |
Held for sale asset |  | 1,200 |  |  |
Lease exit liability | 2,758 | 4,841 |  |  |
Acquisitions | Measured on a recurring basis |  |  |  |  |
Assets and liabilities measured at fair value on a recurring and nonrecurring basis |  |  |  |  |
Contingent consideration | 1,345 | 2,806 |  |  |
Acquisitions | Measured on a recurring basis | Significant Unobservable Inputs (Level 3) |  |  |  |  |
Assets and liabilities measured at fair value on a recurring and nonrecurring basis |  |  |  |  |
Contingent consideration | $ 1,345 | $ 2,806 |  | $ 2,947 |

X
- Definition Fair value of contingent consideration in a business combination. + References No definition available. + Details
Name: | lrn_ContingentConsiderationFairValueDisclosure
Namespace Prefix: | lrn_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Fair value portion of liabilities for lease exit. + References No definition available. + Details
Name: | lrn_LeaseExitLiabilityFairValueDisclosure
Namespace Prefix: | lrn_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Fair value portion of assets classified as held for sale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19190-110258 + Details
Name: | us-gaap_AssetsHeldForSaleLongLivedFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- 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. + References No definition available. + Details
Name: | us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The aggregate fair value as of the reporting date of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 14 -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 15 -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (16)(c) -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (12)(c) -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 + Details
Name: | us-gaap_RedeemableNoncontrollingInterestEquityFairValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsRecurringMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel3Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=lrn_MiddleburyInteractiveLanguagesLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsNonrecurringMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=lrn_AcquisitionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |