XML 47 R36.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Other Assets (Tables)
3 Months Ended
Mar. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Assets
Other assets consist of the following as of December 31, 2023 and March 31, 2024 (in thousands):
December 31, 2023March 31, 2024
Prepaid expenses, net of current portion$16,679 $16,439 
Equity method investments16,068 15,889 
Cloud computing arrangements, net of current portion12,806 12,527 
Other investments2,806 2,806 
Tuition receivable, net, non-current2,516 2,470 
Other3,544 4,849 
Other assets$54,419 $54,980 
Schedule of Changes in Company's Limited Partnership Investments
The following table illustrates changes in the Company’s limited partnership investments for the three months ended March 31, 2023 and 2024 (in thousands):
For the three months ended March 31,
20232024
Limited partnership investments, beginning of period$13,879 $16,068 
Capital contributions118 34 
Pro-rata share in the net income (loss) of limited partnerships877 (213)
Distributions— — 
Limited partnership investments, end of period$14,874 $15,889