Supplemental Disclosure of Cash Flow Information (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
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| Supplemental Disclosure of Cash Flow Information | ||
| Cash paid for interest | $ 2,911 | $ 2,796 |
| Cash paid for taxes | 36,275 | 21,296 |
| Supplemental disclosure of non-cash financing activities: | ||
| Right-of-use assets obtained from acquisitions | 385 | |
| Right-of-use assets obtained in exchange for new finance lease liabilities | 17,843 | 19,907 |
| Supplemental disclosure of non-cash investing activities: | ||
| Stock-based compensation expense capitalized on software development | 138 | 101 |
| Stock-based compensation expense capitalized on curriculum development | $ 36 | 19 |
| Non-cash purchase price related to business combinations | 5,423 | |
| Business Combinations: | ||
| Acquired assets | 1,132 | |
| Intangible assets, net | 1,309 | |
| Goodwill | 5,217 | |
| Assumed liabilities | (385) | |
| Deferred revenue | $ (441) | |
| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under finance lease obtained in exchange for new finance lease liabilities. No definition available.
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- Definition Amount of lessee's right to use underlying asset under operating lead obtained from acquisitions. No definition available.
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- Definition Amount of compensation expenses capitalized on curriculum development during the period as part of non-cash investing activities. No definition available.
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- Definition Amount of compensation expenses capitalized on software development during the period as part of non-cash investing activities. No definition available.
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net book value of a nonmonetary asset transferred or exchanged in connection with the acquisition of a business or asset in a noncash transaction. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Nonmonetary assets and liabilities are assets and liabilities that will not result in cash receipts or cash payments in the future. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- References No definition available.
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- References No definition available.
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