USU Goodwill and Intangibles - Intangible Assets (Details) - Educacion Significativa, LLC - USD ($) |
Jul. 31, 2020 |
Apr. 30, 2020 |
|---|---|---|
| Goodwill [Line Items] | 听 | 听 |
| Intangible assets | $ 10,100,000 | $ 10,100,000 |
| Accumulated amortization | (2,200,000) | (2,200,000) |
| Total | $ 7,900,000 | $ 7,900,000 |
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- Details
|