XML 15 R4.htm IDEA: XBRL DOCUMENT v3.24.1.u1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Statement [Abstract]    
Revenues $ 290,250 $ 256,606
Costs and expenses:    
Instructional and support costs 157,709 152,938
General and administration 96,695 95,465
Amortization of intangible assets 0 3,532
Merger and integration costs 0 425
Restructuring costs (5,510) 5,595
Total costs and expenses 248,894 257,955
Income (loss) from operations 41,356 (1,349)
Other income 1,794 398
Income (loss) before income taxes 43,150 (951)
Provision for income taxes 13,448 1,077
Net income (loss) $ 29,702 $ (2,028)
Earnings (loss) per share:    
Basic (in dollars per share) $ 1.27 $ (0.09)
Diluted (in dollars per share) $ 1.23 $ (0.09)
Weighted average shares outstanding:    
Basic (in shares) 23,391 23,430
Diluted (in shares) 24,060 23,430