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Supplemental Disclosure of Cash Flow Information | 9 Months Ended
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Mar. 31, 2021
Supplemental Disclosure of Cash Flow Information |
Supplemental Disclosure of Cash Flow Information | 12. Supplemental Disclosure of Cash Flow Information ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
| ​ | Nine Months Ended March 31, | ​
|  | 2021 |  | 2020 | ​
​ | ​ | (In thousands) | ​
Cash paid for interest | ​ | $ | 4,024 |  | $ | 660 | ​
Cash paid for taxes | ​ | $ | 15,212 |  | $ | 2,796 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Supplemental disclosure of non-cash financing activities: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Right-of-use assets obtained as a result of the adoption of ASC 842 | ​ | $ | — |  | $ | 17,652 | ​
Right-of-use assets obtained from acquisitions | ​ | ​ | 1,280 |  | ​ | 90,716 | ​
Right-of-use assets obtained in exchange for new finance lease liabilities | ​ | ​ | 61,613 |  | ​ | 16,490 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Supplemental disclosure of non-cash investing activities: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Stock-based compensation expense capitalized on software development | ​ | $ | 186 |  | $ | 92 | ​
Stock-based compensation expense capitalized on curriculum development | ​ | ​ | 145 |  | ​ | 135 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Business combinations: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Acquired assets | ​ | $ | 11,120 | ​ | $ | 129,982 | ​
Intangible assets | ​ | ​ | 33,712 | ​ | ​ | 32,162 | ​
Goodwill | ​ | ​ | 68,828 | ​ | ​ | 107,606 | ​
Assumed liabilities | ​ | ​ | (5,036) | ​ | ​ | (88,873) | ​
Deferred revenue | ​ | ​ | (2,096) | ​ | ​ | (3,649) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -URI http://asc.fasb.org/topic&trid=2134446 + Details
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- References No definition available. + Details
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