Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 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
As of December 31, 2020
Goodwill	$	1,183,379	$	190,815	$	234,993	$	98,421	$	39,121	$	91,351	$	1,838,080
Accumulated impairment losses	(331,151)		—		(7,616)		—		—		(14,563)		(353,330)
	852,228		190,815		227,377		98,421		39,121		76,788		1,484,750
Acquisitions	16,342		—		—		19,908		6,705		162,048		205,003
Impairment	—		—		(26,686)		—		—		—		(26,686)
Foreign currency exchange rate changes	(13,485)		—		—		—		—		—		(13,485)
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 adjustment	1,081		—		—		249		—		(2,183)		(853)
Acquisitions	—		—		—		17,292		38,871		—		56,163
Impairment	—		—		—		—		—		(102,124)		(102,124)
Foreign currency exchange rate changes	(41,815)		—		—		—		—		—		(41,815)
As of December 31, 2022
Goodwill	1,145,502		190,815		234,993		135,870		84,697		251,216		2,043,093
Accumulated impairment losses	(331,151)		—		(34,302)		—		—		(116,687)		(482,140)
	$	814,351	$	190,815	$	200,691	$	135,870	$	84,697	$	134,529	$	1,560,953

Other Intangible Assets

Other intangible assets consist of the following:

		As of December 31, 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	$	297,766	$	230,429	$	67,337	$	300,027	$	206,714	$	93,313
Trade names and trademarks	2–15 years	148,102		81,078		67,024		158,365		68,113		90,252
Network affiliation agreements	10 years	17,400		10,367		7,033		17,400		8,628		8,772
Databases and technology	3–6 years	36,216		32,219		3,997		36,585		26,464		10,121
Noncompete agreements	2–5 years	1,000		995		5		1,000		991		9
Other	1–8 years	43,644		27,618		16,026		68,500		23,847		44,653
		$	544,128	$	382,706	$	161,422	$	581,877	$	334,757	$	247,120
Indefinite-Lived Intangible Assets
Franchise agreements		$	85,858					$	44,058
Trade names and trademarks		81,905						86,972
FCC licenses		11,000						11,000
Licensure and accreditation		150						150
Other		21						—
		$	178,934					$	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
As of December 31, 2020
Goodwill	$	634,749	$	174,564	$	374,066	$	1,183,379
Accumulated impairment losses	—		(111,324)		(219,827)		(331,151)
	634,749		63,240		154,239		852,228
Acquisitions	—		—		16,342		16,342
Foreign currency exchange rate changes	(13,481)		—		(4)		(13,485)
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 adjustment	—		—		1,081		1,081
Foreign currency exchange rate changes	(41,707)		—		(108)		(41,815)
As of December 31, 2022
Goodwill	579,561		174,564		391,377		1,145,502
Accumulated impairment losses	—		(111,324)		(219,827)		(331,151)
	$	579,561	$	63,240	$	171,550	$	814,351