XML 66 R54.htm IDEA: XBRL DOCUMENT v3.25.1
ACQUISITIONS - Additional Information (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
Aug. 01, 2024
USD ($)
shares
Mar. 31, 2025
USD ($)
acquistion
Mar. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Mar. 31, 2025
USD ($)
Mar. 31, 2024
USD ($)
Sep. 30, 2024
USD ($)
Finite-lived intangible assets:              
Number of businesses acquired | acquistion   0          
M&A-related expenses   $ 570 $ 714   $ 1,116 $ 958  
Goodwill   $ 280,678 $ 269,192   $ 280,678 $ 269,192 $ 280,678
Eduloka, Ltd. ("inLumon")              
Finite-lived intangible assets:              
Total purchase consideration $ 27,477            
Payment to acquire business $ 18,000            
Business combination shares issued (in shares) | shares 311,634,000            
M&A-related expenses $ 294            
Potential additional consideration 22,000            
Property and equipment 20            
Goodwill $ 11,486            
Eduloka, Ltd. ("inLumon") | Customer relationships              
Finite-lived intangible assets:              
Estimated amortization period 18 years            
Intangible assets $ 11,800            
Eduloka, Ltd. ("inLumon") | Trade name              
Finite-lived intangible assets:              
Estimated amortization period 2 years            
Intangible assets $ 100            
Eduloka, Ltd. ("inLumon") | Capitalized software              
Finite-lived intangible assets:              
Estimated amortization period 7 years            
Intangible assets $ 3,000            
Eduloka, Ltd. ("inLumon") | Class A Common Stock              
Finite-lived intangible assets:              
Common units issued as part of acquisitions' purchase consideration 7,517            
Contingent consideration $ 1,960            
Software Business Acquisition              
Finite-lived intangible assets:              
Total purchase consideration       $ 1,270      
Payment to acquire business       1,100      
Contingent consideration       170      
M&A-related expenses       8      
Property and equipment       5      
Goodwill       $ 1,005      
Software Business Acquisition | Customer relationships              
Finite-lived intangible assets:              
Estimated amortization period       10 years      
Intangible assets       $ 220      
Software Business Acquisition | Capitalized software              
Finite-lived intangible assets:              
Estimated amortization period       7 years      
Intangible assets       $ 40