Segment Reporting (Tables)

9 Months Ended

Sep. 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 September 30,
	Revenue										Operating Income (Loss)
	2024		% of Total			2023		% of Total			2024			2023
CTU	$	115,742		68.2	%	$	120,552		67.0	%	$	44,199		$	34,491
AIUS		53,887		31.7	%		59,226		32.9	%		9,063			15,602
Corporate and Other		199		0.1	%		145		0.1	%		(8,468	)		(7,020	)
Total	$	169,828		100.0	%	$	179,923		100.0	%	$	44,794		$	43,073

	For the Year to Date Ended September 30,
	Revenue										Operating Income (Loss)
	2024		% of Total			2023		% of Total			2024			2023
CTU	$	342,139		67.8	%	$	364,336		64.8	%	$	129,245		$	118,632
AIUS		162,114		32.1	%		197,128		35.1	%		31,275			44,683
Corporate and Other		579		0.1	%		621		0.1	%		(23,442	)		(28,812	)
Total	$	504,832		100.0	%	$	562,085		100.0	%	$	137,078		$	134,503

	Total Assets as of  (1)
	September 30, 2024		December 31, 2023
CTU	$	212,523	$	202,728
AIUS		171,940		161,336
Corporate and Other		732,293		643,252
Total	$	1,116,756	$	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.