USU Goodwill and Intangibles - Narrative (Details) - USD ($) |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 01, 2017 |
Apr. 30, 2020 |
Apr. 30, 2019 |
Nov. 30, 2017 |
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| Business Acquisition [Line Items] | ||||
| Goodwill recognized | $ 5,011,432 | $ 5,011,432 | ||
| Amortization expense | $ 641,667 | $ 1,100,000 | ||
| Educacion Significativa, LLC | ||||
| Business Acquisition [Line Items] | ||||
| Total purchase price | $ 14,800,000 | |||
| Cash paid for acquisition | 2,500,000 | |||
| Working capital adjustment to acquisition purchase price | 110,000 | |||
| Additional costs paid by seller included in acquisition purchase price | $ 200,000 | |||
| Stock consideration (in shares) | 1,203,209 | |||
| Closing price used to value stock | $ 8.49 | |||
| Stock consideration, value | $ 10,215,244 | |||
| Educacion Significativa, LLC | Convertible Debt | ||||
| Business Acquisition [Line Items] | ||||
| Debt instrument issued | $ 2,000,000 | |||
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- Definition Additional costs paid by seller included in acquisition purchase price. No definition available.
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- Definition Working capital adjustment to acquisition purchase price. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Definition Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination. No definition available.
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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