Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2024

Segment Reporting [Abstract]

Summary Financial Information by Reporting Segment

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

	For the Quarter Ended June 30,
	Revenue										Operating Income (Loss)
	2024		% of Total			2023		% of Total			2024			2023
CTU	$	112,828		67.7	%	$	119,292		64.0	%	$	42,890		$	40,451
AIUS		53,722		32.2	%		67,062		35.9	%		12,926			17,078
Corporate and Other		190		0.1	%		210		0.1	%		(9,810	)		(9,435	)
Total	$	166,740		100.0	%	$	186,564		100.0	%	$	46,006		$	48,094

	For the Year to Date Ended June 30,
	Revenue										Operating Income (Loss)
	2024		% of Total			2023		% of Total			2024			2023
CTU	$	226,397		67.6	%	$	243,784		63.8	%	$	85,046		$	84,141
AIUS		108,227		32.3	%		137,902		36.1	%		22,212			29,081
Corporate and Other		380		0.1	%		476		0.1	%		(14,974	)		(21,792	)
Total	$	335,004		100.0	%	$	382,162		100.0	%	$	92,284		$	91,430

	Total Assets as of  (1)
	June 30, 2024		December 31, 2023
CTU	$	210,845	$	202,728
AIUS		168,836		161,336
Corporate and Other		698,560		643,252
Total	$	1,078,241	$	1,007,316

(1)Total assets are presented on a condensed consolidated basis and do not include intercompany receivable or payable activity between institutions and corporate and investments in subsidiaries.