XML 70 R59.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Intangible Assets - Schedule of Goodwill (Details) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Changes in carrying amount    
Balance, beginning of period $ 1,251,888,000  
Additions 0  
Impairments 0 $ 0
Currency translation adjustments (22,006,000)  
Adjustments to prior acquisitions 0  
Balance, end of period 1,229,882,000  
U.S. Higher Education    
Changes in carrying amount    
Balance, beginning of period 632,075,000  
Additions 0  
Impairments 0  
Currency translation adjustments 0  
Adjustments to prior acquisitions 0  
Balance, end of period 632,075,000  
Australia / New Zealand    
Changes in carrying amount    
Balance, beginning of period 519,813,000  
Additions 0  
Impairments 0  
Currency translation adjustments (22,006,000)  
Adjustments to prior acquisitions 0  
Balance, end of period 497,807,000  
Education Technology Services    
Changes in carrying amount    
Balance, beginning of period 100,000,000  
Additions 0  
Impairments 0  
Currency translation adjustments 0  
Adjustments to prior acquisitions 0  
Balance, end of period $ 100,000,000