XML 35 R22.htm IDEA: XBRL DOCUMENT v3.22.4
Accounts Payable and Accrued Expenses
12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Accounts Payables and Accrued Expenses Accounts Payable and Accrued Expenses
Accounts payable and accrued expenses consist of the following as of December 31, 2021 and 2022 (in thousands):
 December 31, 2021December 31, 2022
Trade payables$45,340 $45,826 
Accrued compensation and benefits27,424 32,608 
Accrued student obligations and other22,754 12,154 
Accounts payable and accrued liabilities$95,518 $90,588