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Segment Reporting (Tables)
 12 Months Ended
Dec. 31, 2023
Segment Reporting [Abstract]  
Summary Financial Information by Reporting Segment

Summary financial information by reporting segment is as follows (dollars in thousands):

 

 

Revenue

 

 

Operating Income (Loss)

 

 

Depreciation
and
Amortization

 

 

Capital Expenditures

 

 

Total Assets (1)

 

For the Year Ended December 31, 2023

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CTU (2)

 

$

468,926

 

 

$

144,008

 

 

$

11,561

 

 

$

546

 

 

$

202,728

 

AIUS (3)

 

 

240,300

 

 

 

45,283

 

 

 

4,992

 

 

 

299

 

 

 

161,336

 

Corporate and Other

 

 

778

 

 

 

(38,845

)

 

 

334

 

 

 

5,566

 

 

 

643,252

 

Total

 

$

710,004

 

 

$

150,446

 

 

$

16,887

 

 

$

6,411

 

 

$

1,007,316

 

For the Year Ended December 31, 2022

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CTU (2)

 

$

419,617

 

 

$

141,622

 

 

$

10,069

 

 

$

3,641

 

 

$

247,510

 

AIUS (3)

 

 

274,479

 

 

 

33,315

 

 

 

9,325

 

 

 

1,069

 

 

 

185,943

 

Corporate and Other

 

 

1,112

 

 

 

(45,300

)

 

 

340

 

 

 

7,910

 

 

 

523,915

 

Total

 

$

695,208

 

 

$

129,637

 

 

$

19,734

 

 

$

12,620

 

 

$

957,368

 

For the Year Ended December 31, 2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CTU (2)

 

$

408,549

 

 

$

148,481

 

 

$

7,365

 

 

$

2,949

 

 

 

 

AIUS (3)

 

 

283,360

 

 

 

39,130

 

 

 

9,068

 

 

 

1,666

 

 

 

 

Corporate and Other

 

 

1,125

 

 

 

(38,595

)

 

 

333

 

 

 

5,838

 

 

 

 

Total

 

$

693,034

 

 

$

149,016

 

 

$

16,766

 

 

$

10,453

 

 

 

 

__________________

(1)
Total assets are presented on a consolidated basis and do not include intercompany receivable or payable activity between institutions and corporate and investments in subsidiaries.
(2)
CTU results of operations include the Coding Dojo acquisition commencing on the December 1, 2022 date of acquisition and the Hippo acquisition commencing on the September 10, 2021 date of acquisition.
(3)
AIUS results of operations include the CalSouthern acquisition commencing on the July 1, 2022 date of acquisition and the DigitalCrafts acquisition commencing on the August 2, 2021 date of acquisition.