Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of identified intangible assets with definite life

At the acquisition date, the useful life assigned to each type of intangible asset with a definite useful life was as follows:

	Useful Life
Student contracts and relationships	6 years
Curricula	3 years
Non-compete agreements	5 years

Schedule of future amortization of intangible assets

The future amortization of intangible assets is as follows (in thousands): 

2016	$	710
2017	598
2018	563
2019	322
2020 and beyond	—
Total	$	2,193

Schedule of changes in carrying amount of goodwill by reportable segments

Changes in the carrying amount of goodwill by reportable segment during fiscal year ending December 31, 2015 are as follows (in thousands):

	APEI Segment		HCON Segment		Total Goodwill
Goodwill as of December 31, 2014	$	—	$	38,634	$	38,634
Goodwill acquired(1)	—		—		—
Impairment	—		—		—
Section 338(h)(10) adjustment	—		—		—
Goodwill as of December 31, 2015	$	—	$	38,634	$	38,634

The following table presents the components of the net carrying amount of goodwill by reportable segment as of December 31, 2014 (in thousands):

	APEI Segment		HCON Segment		Total Goodwill
Gross carrying amount of Goodwill as of December 31, 2014	$	—	$	38,634	$	38,634
Accumulated impairment	—		—		—
Net Carrying amount of Goodwill as of December 31, 2014	$	—	$	38,634	$	38,634

The following table presents the components of the net carrying amount of goodwill by reportable segment as of December 31, 2015 (in thousands):

	APEI Segment		HCON Segment		Total Goodwill
Gross carrying amount of Goodwill as of December 31, 2015	$	—	$	38,634	$	38,634
Accumulated impairment	—		—		—
Net Carrying amount of Goodwill as of December 31, 2015	$	—	$	38,634	$	38,634

Schedule of other intangible assets

Other intangible assets consist of the following as of December 31, 2015 (in thousands):

	2015
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Finite-lived intangible assets
Curricula	$	405	$	293	$	112
Non-compete agreements	86		37		49
Student contracts and relationships	3,870		1,838		2,032
Total finite-lived intangible assets	4,361		2,168		2,193
Indefinite-lived intangible assets
Trade name	1,998		—		1,998
Accreditation, licensing and Title IV	1,686		—		1,686
Affiliation agreements	37		—		37
Total indefinite-lived intangible assets	3,721		—		3,721
Total intangible assets	$	8,082	$	2,168	$	5,914