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Acquisitions and Investments (Details) item in Thousands, $ in Thousands |  |  | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended | 33 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Nov. 30, 2020 USD ($) tranche | Jan. 27, 2020 USD ($) | Aug. 31, 2018 USD ($) item | Mar. 31, 2021 USD ($) | Mar. 31, 2020 USD ($) | Mar. 31, 2021 USD ($) | Mar. 31, 2020 USD ($) | Jun. 30, 2019 USD ($) fund | Mar. 31, 2021 USD ($) | Aug. 31, 2020 USD ($) | Jun. 30, 2020 USD ($)
Acquisition and Investments |  |  |  |  |  |  |  |  |  |  |
Purchase price paid at closing |  |  |  |  |  |  | $ 167,995 |  |  |  |
Allocation of Purchase Price |  |  |  |  |  |  |  |  |  |  |
Intangible assets, net |  |  |  | $ 33,712 | $ 32,162 | $ 33,712 | 32,162 |  | $ 33,712 |  |
Goodwill |  |  |  | 240,251 |  | 240,251 |  |  | 240,251 |  | $ 174,939
Deferred revenue |  |  |  | (2,096) | (3,649) | (2,096) | (3,649) |  | (2,096) |  |
Working capital |  |  |  |  |  | 3,000 |  |  |  |  |
Amortization expense |  |  |  | 3,500 | 1,800 | 8,100 | 3,300 |  |  |  |
Lease cost |  |  |  | 13,829 | 8,608 | 38,065 | 20,901 |  |  |  |
Pro forma results |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  | 392,145 | 267,398 | 1,154,663 | 810,621 |  |  |  |
Loss from operations |  |  |  | 38,553 | (4,706) | 89,900 | (9,557) |  |  |  |
Net loss |  |  |  | 23,789 | (10,360) | 61,948 | (13,447) |  |  |  |
Issuance of convertible note |  |  |  |  |  | 408,610 |  |  |  |  |
Two early stage funds |  |  |  |  |  |  |  |  |  |  |
Pro forma results |  |  |  |  |  |  |  |  |  |  |
Number of limited partnerships invested in | fund |  |  |  |  |  |  |  | 2 |  |  |
Investment commitment |  |  |  |  |  |  |  | $ 13,000 |  |  |
Investments in limited partnerships |  |  |  |  |  |  |  |  | 6,200 |  |
New Markets |  |  |  |  |  |  |  |  |  |  |
Pro forma results |  |  |  |  |  |  |  |  |  |  |
Investment recorded at cost |  |  |  | 1,900 |  | 1,900 |  |  | 1,900 |  |
Rethink |  |  |  |  |  |  |  |  |  |  |
Pro forma results |  |  |  |  |  |  |  |  |  |  |
Equity method investment |  |  |  |  |  |  |  |  | 4,300 |  |
Tallo |  |  |  |  |  |  |  |  |  |  |
Pro forma results |  |  |  |  |  |  |  |  |  |  |
Investment |  |  | $ 6,700 |  |  |  |  |  |  | $ 2,300 |
Ownership percentage |  |  | 39.50% |  |  |  |  |  |  | 46.10% |
Convertible note |  |  | $ 5,000 |  |  |  |  |  |  |  |
Ownership percentage on an if-converted basis |  |  | 53.00% |  |  |  |  |  |  |  |
Term of debt |  |  | 48 months |  |  |  |  |  |  |  |
Tallo | Series D Preferred shares |  |  |  |  |  |  |  |  |  |  |
Pro forma results |  |  |  |  |  |  |  |  |  |  |
Convertible into Series D Preferred shares | item |  |  | 3,670 |  |  |  |  |  |  |  |
Tallo | Base Rate |  |  |  |  |  |  |  |  |  |  |
Pro forma results |  |  |  |  |  |  |  |  |  |  |
Interest rate spread added to base rate (as a percent) |  |  | 0.25% |  |  |  |  |  |  |  |
MedCerts |  |  |  |  |  |  |  |  |  |  |
Acquisition and Investments |  |  |  |  |  |  |  |  |  |  |
Ownership percentage acquired (as a percent) | 100.00% |  |  |  |  |  |  |  |  |  |
Total consideration | $ 70,000 |  |  |  |  |  |  |  |  |  |
Contingent consideration | $ 10,800 |  |  |  |  |  |  |  |  |  |
Number of tranches purchase price is payable in | tranche | 2 |  |  |  |  |  |  |  |  |  |
Allocation of Purchase Price |  |  |  |  |  |  |  |  |  |  |
Cash | $ 205 |  |  |  |  |  |  |  |  |  |
Current assets, excluding cash | 5,074 |  |  |  |  |  |  |  |  |  |
Property and equipment, net | 1,896 |  |  |  |  |  |  |  |  |  |
Intangible assets, net | 26,607 |  |  |  |  |  |  |  |  |  |
Goodwill | 50,814 |  |  |  |  |  |  |  |  |  |
Current liabilities | (2,201) |  |  |  |  |  |  |  |  |  |
Deferred revenue | (1,562) |  |  |  |  |  |  |  |  |  |
Total consideration | $ 80,833 |  |  |  |  |  |  |  |  |  |
Percentage of enterprise value | 49.00% |  |  |  |  |  |  |  |  |  |
Reduced percentage | 49.00% |  |  |  |  |  |  |  |  |  |
Original purchase price | $ 34,300 |  |  |  |  |  |  |  |  |  |
Revenues of acquiree |  |  |  | 5,300 |  | 6,400 |  |  |  |  |
Income (loss) of acquiree |  |  |  | 2,100 |  | 3,300 |  |  |  |  |
MedCerts | Customer and distributor relationships |  |  |  |  |  |  |  |  |  |  |
Allocation of Purchase Price |  |  |  |  |  |  |  |  |  |  |
Intangible assets, net | $ 12,072 |  |  |  |  |  |  |  |  |  |
Estimated useful life (in years) | 5 years 10 months 2 days |  |  |  |  |  |  |  |  |  |
MedCerts | Developed technology |  |  |  |  |  |  |  |  |  |  |
Allocation of Purchase Price |  |  |  |  |  |  |  |  |  |  |
Intangible assets, net | $ 11,970 |  |  |  |  |  |  |  |  |  |
Estimated useful life (in years) | 7 years |  |  |  |  |  |  |  |  |  |
MedCerts | Trade names |  |  |  |  |  |  |  |  |  |  |
Allocation of Purchase Price |  |  |  |  |  |  |  |  |  |  |
Intangible assets, net | $ 2,565 |  |  |  |  |  |  |  |  |  |
Estimated useful life (in years) | 5 years |  |  |  |  |  |  |  |  |  |
MedCerts | Purchase Price Payable at Closing of Acquisition |  |  |  |  |  |  |  |  |  |  |
Acquisition and Investments |  |  |  |  |  |  |  |  |  |  |
Purchase price paid at closing | $ 55,000 |  |  |  |  |  |  |  |  |  |
MedCerts | Purchase Price Payable at Eighteen Month Anniversary from Closing of Acquisition |  |  |  |  |  |  |  |  |  |  |
Acquisition and Investments |  |  |  |  |  |  |  |  |  |  |
Purchase price paid at closing | $ 15,000 |  |  |  |  |  |  |  |  |  |
Tech Elevator |  |  |  |  |  |  |  |  |  |  |
Acquisition and Investments |  |  |  |  |  |  |  |  |  |  |
Ownership percentage acquired (as a percent) | 100.00% |  |  |  |  |  |  |  |  |  |
Total consideration | $ 23,500 |  |  |  |  |  |  |  |  |  |
Working capital | 2,200 |  |  |  |  |  |  |  |  |  |
Allocation of Purchase Price |  |  |  |  |  |  |  |  |  |  |
Cash | 1,813 |  |  |  |  |  |  |  |  |  |
Current assets, excluding cash | 518 |  |  |  |  |  |  |  |  |  |
Property and equipment, net | 513 |  |  |  |  |  |  |  |  |  |
Operating lease right-of-use assets, net | 724 |  |  |  |  |  |  |  |  |  |
Intangible assets, net | 7,105 |  |  |  |  |  |  |  |  |  |
Goodwill | 18,014 |  |  |  |  |  |  |  |  |  |
Other assets | 377 |  |  |  |  |  |  |  |  |  |
Current liabilities | (461) |  |  |  |  |  |  |  |  |  |
Deferred revenue | (534) |  |  |  |  |  |  |  |  |  |
Deferred tax asset (liability) | (1,650) |  |  |  |  |  |  |  |  |  |
Current operating lease liability | (420) |  |  |  |  |  |  |  |  |  |
Long-term operating lease liability | (304) |  |  |  |  |  |  |  |  |  |
Total consideration | 25,695 |  |  |  |  |  |  |  |  |  |
Revenues of acquiree |  |  |  | 3,400 |  | 4,000 |  |  |  |  |
Income (loss) of acquiree |  |  |  | 300 |  | 0 |  |  |  |  |
Tech Elevator | Customer and distributor relationships |  |  |  |  |  |  |  |  |  |  |
Allocation of Purchase Price |  |  |  |  |  |  |  |  |  |  |
Intangible assets, net | $ 311 |  |  |  |  |  |  |  |  |  |
Estimated useful life (in years) | 3 years 11 months 1 day |  |  |  |  |  |  |  |  |  |
Tech Elevator | Developed technology |  |  |  |  |  |  |  |  |  |  |
Allocation of Purchase Price |  |  |  |  |  |  |  |  |  |  |
Intangible assets, net | $ 2,796 |  |  |  |  |  |  |  |  |  |
Estimated useful life (in years) | 5 years |  |  |  |  |  |  |  |  |  |
Tech Elevator | Trade names |  |  |  |  |  |  |  |  |  |  |
Allocation of Purchase Price |  |  |  |  |  |  |  |  |  |  |
Intangible assets, net | $ 3,998 |  |  |  |  |  |  |  |  |  |
Estimated useful life (in years) | 15 years |  |  |  |  |  |  |  |  |  |
Galvanize |  |  |  |  |  |  |  |  |  |  |
Acquisition and Investments |  |  |  |  |  |  |  |  |  |  |
Ownership percentage acquired (as a percent) |  | 100.00% |  |  |  |  |  |  |  |  |
Total consideration |  | $ 165,000 |  |  |  |  |  |  |  |  |
Working capital |  | 9,200 |  |  |  |  |  |  |  |  |
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 |  | 100,232 |  | 100,200 |  | 100,200 |  |  | 100,200 |  | 99,700
Intangible assets, net |  | 68,483 |  |  |  |  |  |  |  |  |
Goodwill |  | 81,225 |  | 81,200 |  | 81,200 |  |  | $ 81,200 |  | $ 84,700
Other assets |  | 1,802 |  |  |  |  |  |  |  |  |
Current liabilities |  | (4,370) |  |  |  |  |  |  |  |  |
Deferred revenue |  | (3,374) |  |  |  |  |  |  |  |  |
Deferred tax asset (liability) |  | 2,372 |  |  |  |  |  |  |  |  |
Current operating lease liability |  | (11,620) |  |  |  |  |  |  |  |  |
Long-term operating lease liability |  | (89,782) |  |  |  |  |  |  |  |  |
Other long-term liabilities |  | (130) |  |  |  |  |  |  |  |  |
Total consideration |  | 174,228 |  |  |  |  |  |  |  |  |
Revenues of acquiree |  |  |  | 8,700 | 3,200 | 26,200 | 3,200 |  |  |  |
Income (loss) of acquiree |  |  |  | $ 11,200 | $ 8,100 | $ 30,900 | $ 8,100 |  |  |  |
Galvanize | 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 | Developed technology |  |  |  |  |  |  |  |  |  |  |
Allocation of Purchase Price |  |  |  |  |  |  |  |  |  |  |
Intangible assets, net |  | $ 3,357 |  |  |  |  |  |  |  |  |
Estimated useful life (in years) |  | 4 years |  |  |  |  |  |  |  |  |
Galvanize | Trade names |  |  |  |  |  |  |  |  |  |  |
Allocation of Purchase Price |  |  |  |  |  |  |  |  |  |  |
Intangible assets, net |  | $ 60,341 |  |  |  |  |  |  |  |  |
Estimated useful life (in years) |  | 15 years |  |  |  |  |  |  |  |  |

X
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- Definition 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. + References No definition available. + Details
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to working capital assumed in connection with a business combination for which the initial accounting was incomplete. + References No definition available. + Details
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- Definition 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. + References No definition available. + Details
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- Definition 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. + References No definition available. + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=116859721&loc=d3e6613-128477 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=116859721&loc=d3e6578-128477 + Details
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