XML 62 R50.htm IDEA: XBRL DOCUMENT v3.23.2
Revenue Recognition - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Disaggregation of Revenue [Line Items]        
Consolidated revenue $ 287,680 $ 273,564 $ 544,286 $ 532,419
U.S. Higher Education Segment        
Disaggregation of Revenue [Line Items]        
Consolidated revenue 202,679 190,026 399,574 385,792
U.S. Higher Education Segment | Tuition, net of discounts, grants and scholarships        
Disaggregation of Revenue [Line Items]        
Consolidated revenue 195,144 181,374 383,924 368,729
U.S. Higher Education Segment | Other        
Disaggregation of Revenue [Line Items]        
Consolidated revenue 7,535 8,652 15,650 17,063
Australia/New Zealand Segment        
Disaggregation of Revenue [Line Items]        
Consolidated revenue 65,472 67,543 106,975 116,055
Australia/New Zealand Segment | Tuition, net of discounts, grants and scholarships        
Disaggregation of Revenue [Line Items]        
Consolidated revenue 63,766 65,847 104,188 113,383
Australia/New Zealand Segment | Other        
Disaggregation of Revenue [Line Items]        
Consolidated revenue 1,706 1,696 2,787 2,672
Education Technology Services Segment        
Disaggregation of Revenue [Line Items]        
Consolidated revenue $ 19,529 $ 15,995 $ 37,737 $ 30,572