Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in Goodwill

The following table presents changes in the carrying value of goodwill by segment for the three months ended March 31, 2022 (in thousands):

	U.S. Higher Education		Australia / New Zealand		Education Technology Services		Total
Balance as of December 31, 2021	$	632,075	$	553,789	$	100,000	$	1,285,864
Additions	—		—		—		—
Impairments	—		—		—		—
Currency translation adjustments	—		17,311		—		17,311
Adjustments to prior acquisitions	—		—		—		—
Balance as of March 31, 2022	$	632,075	$	571,100	$	100,000	$	1,303,175

Schedule of Intangible Assets

The following table represents the balance of the Company’s intangible assets as of December 31, 2021 and March 31, 2022 (in thousands):

	December 31, 2021						March 31, 2022
	Gross Carrying Amount		Accumulated Amortization		Net		Gross Carrying Amount		Accumulated Amortization		Net
Subject to amortization
Student relationships	$	201,309	$	(180,007)	$	21,302	$	201,875	$	(182,903)	$	18,972
Not subject to amortization
Trade names	255,078		—		255,078		257,295		—		257,295
Total	$	456,387	$	(180,007)	$	276,380	$	459,170	$	(182,903)	$	276,267