Amount of working capital transferred in consideration for the business combination.

No definition available.

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This element represents the amount of earnings or loss from operations of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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No definition available.

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This element represents the amount of non-recurring transaction costs of the acquirer since the acquisition date included in the consolidated income statement for the reporting period.

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Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date, excluding cash.

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No definition available.

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Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date, excluding deferred revenue and current operating lease liability.

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No definition available.

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Amount of current operating lease liability as of the acquisition date.

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Amount of long-term operating lease liability as of the acquisition date.

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Amount of operating lease right-of-use assets, net, recognized as of the acquisition date.

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No definition available.

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The reporting entity's interest in investee, expressed as a percentage, on an if-converted basis.

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The reporting entity's interest in investee, expressed as a percentage.

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The number of limited partnerships invested in.

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Percentage of voting equity interests acquired at the acquisition date in the business combination.

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Amount after tax of pro forma income from continuing operations as if the business combination had been completed at the beginning of a period.

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The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

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The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.

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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.

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date.

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Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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No definition available.

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Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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The number of equity instruments that the holder of the debt instrument would receive if the debt was converted to equity.

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).

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Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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No definition available.

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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.

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Amount of financial support to be provided in future by investment company to investee.

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Cost of the investment.

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Amount of lease cost recognized by lessee for lease contract.

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Amount of cash outflow to acquire investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

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The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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Cash outflow related to the acquisition or continued holding of limited partnership interests held for investment purposes.

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Acquisitions and Investments (Details) $ in Thousands		1 Months Ended	3 Months Ended		5 Months Ended	12 Months Ended
Acquisitions and Investments (Details) $ in Thousands	Jan. 27, 2020 USD ($)	Aug. 31, 2018 USD ($)	Jun. 30, 2020 USD ($)	Mar. 31, 2020 USD ($)	Jun. 30, 2020 USD ($)	Jun. 30, 2020 USD ($) fund	Jun. 30, 2019 USD ($)	Jun. 30, 2018 USD ($)	Jun. 30, 2017 USD ($)
Allocation of Purchase Price
Intangible assets, net			$ 68,483		$ 68,483	$ 68,483		$ 695
Goodwill			174,939		174,939	174,939	$ 90,197	90,200	$ 87,200
Deferred revenue			(3,374)		(3,374)	(3,374)		(361)
Amortization expense						6,100	3,000	$ 3,000
Lease cost						31,143
Pro forma results
Revenues						1,066,547	1,066,304
Income (loss) from operations						6,574	23,148
Net income (loss)						$ (1,519)	13,729
Two early stage funds
Pro forma results
Number of limited partnerships invested in \| fund						2
Investment commitment							$ 13,000
Investments in limited partnerships						$ 4,200
New Markets
Pro forma results
Investment recorded at cost			1,700		1,700	1,700
Rethink
Pro forma results
Equity method investment						2,500
Tallo
Pro forma results
Investment		$ 6,700
Ownership percentage		39.50%
Convertible note		$ 5,000
Ownership percentage on an if-converted basis		56.00%
Term of debt		48 months
Tallo \| Series D Preferred shares
Pro forma results
Convertible into Series D Preferred shares		3,670
Tallo \| Base Rate
Pro forma results
Interest rate spread added to base rate (as a percent)		25.00%
Galvanize Inc
Acquisition and Investments
Ownership percentage acquired (as a percent)	100.00%
Total consideration	$ 165,000
Working capital	12,200
Allocation of Purchase Price
Cash	9,232
Current assets, excluding cash	8,888
Property and equipment, net	11,270
Operating lease right-of-use assets, net	99,676		99,700	$ 90,700	99,700	99,700
Intangible assets, net	68,483
Goodwill	84,741		84,700	107,600	84,700	84,700
Other assets	1,802
Current liabilities	(4,370)
Deferred revenue	(3,374)		(3,400)		(3,400)	(3,400)
Deferred tax asset (liability)	2,412		$ 2,400	17,400	2,400	2,400
Current operating lease liability	(11,620)
Long-term operating lease liability	(89,782)
Other long-term liabilities	(130)
Total consideration	177,228
Revenues of acquiree					11,000
Income (loss) of acquiree					18,100
Non-recurring transaction costs of acquirer					1,000
Useful life			15 years
Amortization expense			$ 400
Lease cost			100
Galvanize Inc \| Customer and distributor relationships
Allocation of Purchase Price
Intangible assets, net	$ 4,785
Estimated useful life (in years)	4 years 2 months 19 days
Galvanize Inc \| Developed technology
Allocation of Purchase Price
Intangible assets, net	$ 3,357
Estimated useful life (in years)	4 years
Galvanize Inc \| Trade names
Allocation of Purchase Price
Intangible assets, net	$ 60,341		$ 60,300	$ 24,000	$ 60,300	$ 60,300
Estimated useful life (in years)	15 years
Useful life				18 years