EVENTS AFTER THE REPORTING PERIOD (Details - Business Combinations, University of Antelope Valley) £ in Millions, $ in Millions |
Apr. 18, 2022
USD ($)
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Dec. 31, 2021
USD ($)
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Nov. 30, 2020
USD ($)
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Nov. 30, 2020
GBP (£)
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Disclosure of non-adjusting events after reporting period [line items] | ||||
Purchase consideration | $ 4.7 | £ 3.6 | ||
Business Combinations | University of Antelope Valley | ||||
Disclosure of non-adjusting events after reporting period [line items] | ||||
Cash payments to acquire business | $ 7.0 | |||
Shares transferred as consideration | 1.0 | |||
Consideration made up of shares | $ 6.0 | |||
Purchase consideration | $ 24.0 |
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- Definition The fair value, at acquisition date, of the consideration transferred in a business combination. [Refer: Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The fair value, at acquisition date, of cash transferred as consideration in a business combination. [Refer: Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The fair value, at the acquisition date, of equity interests of the acquirer transferred as consideration in a business combination. [Refer: Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of instruments or interests issued or issuable at acquisition date for equity interests of the acquirer transferred as consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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