XML 62 R53.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Other Intangible Assets (Other Intangible Assets) (Details 2) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Amortized Intangible Assets [Line Items]    
Gross Carrying Amount $ 577,744 $ 581,877
Accumulated Amortization 375,484 334,757
Net Carrying Amount 202,260 247,120
Indefinite-Lived Intangible Assets [Line Items]    
Indefinite-Lived Intangible Assets 174,915 142,180
Trade Names and Trademarks [Member]    
Indefinite-Lived Intangible Assets [Line Items]    
Indefinite-Lived Intangible Assets 77,887 86,972
Franchise Agreements [Member]    
Indefinite-Lived Intangible Assets [Line Items]    
Indefinite-Lived Intangible Assets 85,858 44,058
FCC licenses [Member]    
Indefinite-Lived Intangible Assets [Line Items]    
Indefinite-Lived Intangible Assets 11,000 11,000
Licensure and Accreditation [Member]    
Indefinite-Lived Intangible Assets [Line Items]    
Indefinite-Lived Intangible Assets 150 150
Other [Member]    
Indefinite-Lived Intangible Assets [Line Items]    
Indefinite-Lived Intangible Assets 20 0
Student and Customer Relationships [Member]    
Amortized Intangible Assets [Line Items]    
Gross Carrying Amount 296,743 300,027
Accumulated Amortization 223,485 206,714
Net Carrying Amount $ 73,258 $ 93,313
Student and Customer Relationships [Member] | Minimum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 2 years 2 years
Student and Customer Relationships [Member] | Maximum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 10 years 10 years
Trade Names and Trademarks [Member]    
Amortized Intangible Assets [Line Items]    
Gross Carrying Amount $ 157,303 $ 158,365
Accumulated Amortization 78,189 68,113
Net Carrying Amount $ 79,114 $ 90,252
Trade Names and Trademarks [Member] | Minimum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 2 years 2 years
Trade Names and Trademarks [Member] | Maximum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 15 years 15 years
Databases and Technology [Member]    
Amortized Intangible Assets [Line Items]    
Gross Carrying Amount $ 35,848 $ 36,585
Accumulated Amortization 30,454 26,464
Net Carrying Amount $ 5,394 $ 10,121
Databases and Technology [Member] | Minimum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 3 years 3 years
Databases and Technology [Member] | Maximum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 6 years 6 years
Network Affiliation Agreements [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 10 years 10 years
Gross Carrying Amount $ 17,400 $ 17,400
Accumulated Amortization 9,933 8,628
Net Carrying Amount 7,467 8,772
Non-compete Agreements [Member]    
Amortized Intangible Assets [Line Items]    
Gross Carrying Amount 1,000 1,000
Accumulated Amortization 994 991
Net Carrying Amount $ 6 $ 9
Non-compete Agreements [Member] | Minimum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 2 years 2 years
Non-compete Agreements [Member] | Maximum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 5 years 5 years
Other [Member]    
Amortized Intangible Assets [Line Items]    
Gross Carrying Amount $ 69,450 $ 68,500
Accumulated Amortization 32,429 23,847
Net Carrying Amount $ 37,021 $ 44,653
Other [Member] | Minimum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 1 year 1 year
Other [Member] | Maximum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 8 years 8 years