Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2022

Changes in Carrying Amount of Goodwill

The changes in the carrying amount of goodwill, by segment, were as follows:

(in thousands)	Education		Television Broadcasting		Manufacturing		Healthcare		Automotive		Other Businesses		Total
Balance as of December 31, 2021
Goodwill	$	1,186,236	$	190,815	$	234,993	$	118,329	$	45,826	$	253,399	$	2,029,598
Accumulated impairment losses	(331,151)		—		(34,302)		—		—		(14,563)		(380,016)
	855,085		190,815		200,691		118,329		45,826		238,836		1,649,582
Measurement period adjustments	1,081		—		—		249		—		(2,183)		(853)
Acquisitions	—		—		—		18,031		38,871		—		56,902
Foreign currency exchange rate changes	(74,191)		—		—		—		—		—		(74,191)
Balance as of September 30, 2022
Goodwill	1,113,126		190,815		234,993		136,609		84,697		251,216		2,011,456
Accumulated impairment losses	(331,151)		—		(34,302)		—		—		(14,563)		(380,016)
	$	781,975	$	190,815	$	200,691	$	136,609	$	84,697	$	236,653	$	1,631,440

Other Intangible Assets

Other intangible assets consist of the following:

		As of September 30, 2022						As of December 31, 2021
(in thousands)	Useful Life Range	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net  Carrying Amount
Amortized Intangible Assets
Student and customer relationships	2–10 years	$	296,743	$	223,485	$	73,258	$	300,027	$	206,714	$	93,313
Trade names and trademarks	2–15 years	157,303		78,189		79,114		158,365		68,113		90,252
Databases and technology	3–6 years	35,848		30,454		5,394		36,585		26,464		10,121
Network affiliation agreements	10 years	17,400		9,933		7,467		17,400		8,628		8,772
Noncompete agreements	2–5 years	1,000		994		6		1,000		991		9
Other	1–8 years	69,450		32,429		37,021		68,500		23,847		44,653
		$	577,744	$	375,484	$	202,260	$	581,877	$	334,757	$	247,120
Indefinite-Lived Intangible Assets
Trade names and trademarks		$	77,887					$	86,972
Franchise agreements		85,858						44,058
FCC licenses		11,000						11,000
Licensure and accreditation		150						150
Other		20						—
		$	174,915					$	142,180

Education [Member]

Changes in Carrying Amount of Goodwill

The changes in carrying amount of goodwill at the Company’s education division were as follows:

(in thousands)	Kaplan International		Higher Education		Supplemental Education		Total
Balance as of December 31, 2021
Goodwill	$	621,268	$	174,564	$	390,404	$	1,186,236
Accumulated impairment losses	—		(111,324)		(219,827)		(331,151)
	621,268		63,240		170,577		855,085
Measurement period adjustments	—		—		1,081		1,081
Foreign currency exchange rate changes	(74,068)		—		(123)		(74,191)
Balance as of September 30, 2022
Goodwill	547,200		174,564		391,362		1,113,126
Accumulated impairment losses	—		(111,324)		(219,827)		(331,151)
	$	547,200	$	63,240	$	171,535	$	781,975