Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 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 years ended December 31, 2021 and 2022 (in thousands):

	U.S. Higher Education		Australia / New Zealand		Education Technology Services		Total
Balance as of December 31, 2020	$	732,075	$	586,451	$	—	$	1,318,526
Reporting unit reallocation(1)	(100,000)		—		100,000		—
Additions	—		—		—		—
Impairments	—		—		—		—
Currency translation adjustments	—		(32,924)		—		(32,924)
Adjustments to prior acquisitions(2)	—		262		—		262
Balance as of December 31, 2021	632,075		553,789		100,000		1,285,864
Additions	—		947		—		947
Impairments	—		—		—		—
Currency translation adjustments	—		(35,621)		—		(35,621)
Adjustments to prior acquisitions	—		87		—		87
Balance as of December 31, 2022	$	632,075	$	519,202	$	100,000	$	1,251,277

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(1)Represents the reallocation of goodwill as a result of the Company reorganizing its segments in 2021.

(2)Represents a measurement period adjustment recorded in 2021 related to the Company’s acquisition of ANZ, as discussed in Note 3.

Schedule of Intangible Assets

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

	December 31, 2021						December 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	$	200,185	$	(191,125)	$	9,060
Not subject to amortization
Trade names	255,078		—		255,078		251,481		—		251,481
Total	$	456,387	$	(180,007)	$	276,380	$	451,666	$	(191,125)	$	260,541