USU Goodwill and Intangibles - Intangible Assets (Details) - Educacion Significativa, LLC - USD ($) |
Jan. 31, 2020 |
Apr. 30, 2019 |
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| Goodwill [Line Items] | Ìý | Ìý |
| Intangible assets | $ 10,100,000 | $ 10,100,000 |
| Accumulated amortization | (2,200,000) | (1,558,333) |
| Net intangible assets | $ 7,900,000 | $ 8,541,667 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. 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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- Details
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