USU Goodwill and Intangibles - Narrative (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Oct. 31, 2020 |
Oct. 31, 2019 |
Oct. 31, 2020 |
Oct. 31, 2019 |
Apr. 30, 2020 |
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| Goodwill [Line Items] | Ìý | Ìý | Ìý | Ìý | Ìý |
| Goodwill | $ 5,011,432 | Ìý | $ 5,011,432 | Ìý | $ 5,011,432 |
| Educacion Significativa, LLC | Ìý | Ìý | Ìý | Ìý | Ìý |
| Goodwill [Line Items] | Ìý | Ìý | Ìý | Ìý | Ìý |
| Amortization expense | $ 0 | $ 275,000 | $ 0 | $ 550,000 | Ìý |
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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 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://www.xbrl.org/2003/role/disclosureRef
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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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- Details
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