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Acquisition of MIAT College of Technology (Tables) | 9 Months Ended
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Jun. 30, 2022
Business Combination and Asset Acquisition [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The adjusted allocation of the purchase price at November 1, 2021 is summarized as follows:
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 |
Less: 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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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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