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v3.20.2

Higher Education Emergency Relief Fund under the CARES Act (Details) $ in Thousands | 1 Months Ended | 7 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Jun. 30, 2020 campus | May 31, 2020 USD ($) campus | Sep. 30, 2020 USD ($) student | Sep. 30, 2020 USD ($) student | Sep. 30, 2019 USD ($) | Sep. 30, 2018 USD ($) | Oct. 31, 2020 USD ($)
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |  |
Relief funds to be distributed |  |  | $ 14,000,000 | $ 14,000,000 |  |  |
Formula based relief amount |  |  | 12,560,000 | 12,560,000 |  |  |
Amount of HEERF funds granted |  | $ 33,000 |  |  |  |  |
HEERF funds received |  | 16,500 |  |  |  |  |
Grants awarded |  |  | $ 16,500 | $ 16,500 |  |  |
Number of students awarded grants | student |  |  | 9,000 | 9,000 |  |  |
CARES Act funds received for student emergency grants (See Note 21) |  | $ 16,500 |  | $ 16,565 | $ 0 | $ 0 |
Number of campuses, in-person labs resumed | campus | 4 | 8 |  |  |  |  |
Sanitization supplies, partitions, labor hours and other related expenses |  |  | $ 15,100 | 15,100 |  |  |
Institutional funds for additional emergency grants to students |  |  |  | 600 |  |  |
Total institutional funds spent |  |  |  | 15,700 |  |  |
CARES Act funds received for institutional costs (See Note 21) |  |  | 13,889 | 13,889 | $ 0 | $ 0 |
G5 Grants Management System account balance |  |  | 2,700 | 2,700 |  |  |
Receivable under the CARES Act |  |  | $ 800 | 800 |  |  |
Subsequent Event |  |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |  |
CARES Act funds received for institutional costs (See Note 21) |  |  |  |  |  |  | $ 1,800
Educational services and facilities |  |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |  |
Sanitization supplies, partitions, labor hours and other related expenses |  |  |  | 13,300 |  |  |
Selling, general and administrative |  |  |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |  |  |
Sanitization supplies, partitions, labor hours and other related expenses |  |  |  | $ 1,800 |  |  |

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- Definition Carrying amount as of the balance sheet date of amounts due under the terms of governmental, corporate, or foundation grants. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.8) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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