EVENTS AFTER THE REPORTING PERIOD (Details - Business Combinations, University of Antelope Valley) £ in Millions, $ in Millions |
Mar. 24, 2022
USD ($)
|
Dec. 31, 2021
USD ($)
|
Mar. 21, 2021
USD ($)
|
Nov. 30, 2020
USD ($)
|
Nov. 30, 2020
GBP (£)
|
|---|---|---|---|---|---|
| Disclosure of non-adjusting events after reporting period [line items] | |||||
| Purchase consideration | $ 4.7 | £ 3.6 | |||
| University of Antelope Valley | |||||
| Disclosure of non-adjusting events after reporting period [line items] | |||||
| Percentage of shares acquired | 100.00% | ||||
| Purchase consideration | $ 30.0 | ||||
| Consideration made up of shares | $ 6.0 | 6.0 | |||
| Cash payments to acquire business | 6.5 | $ 24.0 | |||
| Liabilities incurred | $ 17.5 | ||||
| Business Combinations | University of Antelope Valley | |||||
| Disclosure of non-adjusting events after reporting period [line items] | |||||
| Shares transferred as consideration | 1.0 | ||||
| Consideration made up of shares | $ 6.0 | ||||
| Cash payments to acquire business | $ 7.0 |
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition The fair value, at acquisition date, of liabilities incurred (for example, a liability for contingent consideration) as consideration transferred in a business combination. [Refer: Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition The percentage of voting equity interests acquired in a business combination. [Refer: Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|