XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.2

Acquisition of MIAT College of Technology (Tables)

9 Months Ended

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

X

- References

No definition available.

+ Details

Name:	us-gaap_BusinessCombinationAndAssetAcquisitionAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration