Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2023

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 six months ended June 30, 2023 (in thousands):

	U.S. Higher Education		Australia / New Zealand		Education Technology Services		Total
Balance as of December 31, 2022	$	632,075	$	519,202	$	100,000	$	1,251,277
Additions	—		—		—		—
Impairments	—		—		—		—
Currency translation adjustments	—		(13,295)		—		(13,295)
Adjustments to prior acquisitions	—		—		—		—
Balance as of June 30, 2023	$	632,075	$	505,907	$	100,000	$	1,237,982

Schedule of Intangible Assets

The following table represents the balance of the Company’s intangible assets as of December 31, 2022 and June 30, 2023 (in thousands):

	December 31, 2022						June 30, 2023
	Gross Carrying Amount		Accumulated Amortization		Net		Gross Carrying Amount		Accumulated Amortization		Net
Subject to amortization
Student relationships	$	200,185	$	(191,125)	$	9,060	$	200,099	$	(196,535)	$	3,564
Not subject to amortization
Trade names	251,481		—		251,481		249,789		—		249,789
Total	$	451,666	$	(191,125)	$	260,541	$	449,888	$	(196,535)	$	253,353