Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed Assets Acquired Including Goodwill

No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accrued Expenses

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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ACQUISITIONS - Preliminary Purchase Consideration of the Acquired Assets and Assumed Liabilities (Details) - USD ($) $ in Thousands	Mar. 31, 2025	Sep. 30, 2024	Aug. 01, 2024	Mar. 31, 2024
Business Acquisition [Line Items]
Goodwill	$ 280,678	$ 280,678		$ 269,192
Eduloka, Ltd. ("inLumon")
Business Acquisition [Line Items]
Accounts receivable			$ 3,060
Property and equipment			20
Goodwill			11,486
Total assets acquired			29,466
Accrued expenses and other current liabilities			1,692
Deferred revenue, current			297
Net assets acquired			27,477
Eduloka, Ltd. ("inLumon") \| Capitalized software
Business Acquisition [Line Items]
Intangible assets			3,000
Eduloka, Ltd. ("inLumon") \| Customer relationships
Business Acquisition [Line Items]
Intangible assets			11,800
Eduloka, Ltd. ("inLumon") \| Trade name
Business Acquisition [Line Items]
Intangible assets			$ 100