XML 91 R76.htm IDEA: XBRL DOCUMENT v3.19.2
Supplemental Disclosure of Cash Flow Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Supplemental Disclosure of Cash Flow Information      
Cash paid for interest $ 1,108 $ 778 $ 750
Cash paid for taxes 4,453 12,210 8,052
Supplemental disclosure of non cash investing and financing activities:      
Property and equipment financed by capital lease obligations, including student peripherals 19,664 17,414 $ 14,469
Stock-based compensation expense capitalized on software development 167 1,083  
Stock-based compensation expense capitalized on curriculum development $ 170 969  
Business Combinations:      
Current assets   209  
Intangible assets   695  
Goodwill   2,983  
Assumed liabilities   (734)  
Deferred revenue   $ (361)