Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

Changes in the carrying amount of goodwill by reportable segment during the nine months ended September 30, 2016 are as follows (in thousands) (unaudited):

	APEI Segment		HCON Segment			Total Goodwill
Goodwill as of December 31, 2015	$	—	$	38,634		$	38,634
Goodwill acquired	—		—			—
Accumulated impairment	—		(4,735		)	(4,735		)
Goodwill as of September 30, 2016	$	—	$	33,899		$	33,899

The following table presents the components of the net carrying amount of goodwill by reportable segment as of September 30, 2016 (in thousands) (unaudited):

	APEI Segment		HCON Segment			Total Goodwill
Gross carrying amount of Goodwill as of December 31, 2015	$	—	38,634			38,634
Accumulated impairment	—		(4,735		)	(4,735		)
Net carrying amount of Goodwill as of September 30, 2016	$	—	$	33,899		$	33,899

Schedule of Indefinite-Lived Intangible Assets

Other intangible assets in our HCON Segment consist of the following as of September 30, 2016 (in thousands) (unaudited):

	Gross Carrying Amount		Accumulated Amortization		Accumulated Impairment		Net Carrying Amount
Finite-lived intangible assets
Curricula	$	405	$	394	$	—	$	11
Non-compete agreements	86		50		—		36
Student contracts and relationships	3,870		2,243		—		1,627
Total finite-lived intangible assets	4,361		2,687		—		1,674
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	$	2,687	$	—	$	5,395

Schedule of Finite-Lived Intangible Assets

Other intangible assets in our HCON Segment consist of the following as of September 30, 2016 (in thousands) (unaudited):

	Gross Carrying Amount		Accumulated Amortization		Accumulated Impairment		Net Carrying Amount
Finite-lived intangible assets
Curricula	$	405	$	394	$	—	$	11
Non-compete agreements	86		50		—		36
Student contracts and relationships	3,870		2,243		—		1,627
Total finite-lived intangible assets	4,361		2,687		—		1,674
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	$	2,687	$	—	$	5,395