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Acquisition of MIAT College of Technology - Preliminary Allocation of Purchase Price (Details) - USD ($) $ in Thousands | Jun. 30, 2022 | Mar. 31, 2022 | Nov. 01, 2021 | Sep. 30, 2021
--- | --- | --- | --- | ---
Assets acquired |  |  |  |
Goodwill | $ 16,859 | $ 8,222 |  | $ 8,222
MIAT College of Technology |  |  |  |
Assets acquired |  |  |  |
Cash and cash equivalents |  |  | $ 2,301 |
Accounts receivable, net |  |  | 3,230 |
Prepaid expenses |  |  | 268 |
Other current assets |  |  | 507 |
Property and equipment |  |  | 3,043 |
Goodwill |  |  | 8,637 |
Intangible assets |  |  | 16,200 |
Right-of-use assets for operating leases |  |  | 14,979 |
Other assets |  |  | 314 |
Total assets acquired |  |  | 49,479 |
Liabilities Assumed |  |  |  |
Accounts payable and accrued expenses |  |  | 1,720 |
Deferred revenue |  |  | 1,843 |
Operating lease liability, current portion |  |  | 817 |
Deferred tax liabilities, net |  |  | 1,975 |
Operating lease liability |  |  | 14,216 |
Other liabilities |  |  | 93 |
Total liabilities assumed |  |  | 20,664 |
Net assets acquired |  |  | $ 28,815 |

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