Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2017

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): 

2018	$	563
2019	322
2020 and beyond	—
Total	$	885

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, 2016 and December 31, 2017 are as follows (in thousands):

	APEI Segment		HCN Segment			Total Goodwill
Goodwill as of December 31, 2015	$	—	$	38,634		$	38,634
Impairment	—		(4,735		)	(4,735		)
Goodwill as of December 31, 2016	$	—	$	33,899		$	33,899
Impairment	—		—			—
Goodwill as of December 31, 2017	$	—	$	33,899		$	33,899

The following table presents the components of the net carrying amount of goodwill by reportable segment as of December 31, 2016 (in thousands):

	APEI Segment		HCN Segment			Total Goodwill
Carrying amount of Goodwill as of December 31, 2016	$	—	$	38,634		$	38,634
Accumulated impairment	—		(4,735		)	(4,735		)
Carrying amount of Goodwill as of December 31, 2016	$	—	$	33,899		$	33,899

The following table presents the components of the net carrying amount of goodwill by reportable segment as of December 31, 2017 (in thousands):

	APEI Segment		HCN Segment		Total Goodwill
Gross carrying amount of Goodwill as of December 31, 2017	$	—	$	33,899	$	33,899
Accumulated impairment	—		—		—
Net Carrying amount of Goodwill as of December 31, 2017	$	—	$	33,899	$	33,899

Schedule of other intangible assets

Other intangible assets, included in Other Assets on the Consolidated Balance Sheets in these Consolidated Financial Statements, consist of the following as of December 31, 2016 (in thousands):

	2016
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Finite-lived intangible assets
Curricula	$	405	$	405	$	—
Non-compete agreements	86		54		32
Student contracts and relationships	3,870		2,419		1,451
Total finite-lived intangible assets	4,361		2,878		1,483
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	$	2,878	$	5,204

Other intangible assets consist of the following as of December 31, 2017 (in thousands):

	2017
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Finite-lived intangible assets
Curricula	$	405	$	405	$	—
Non-compete agreements	86		72		14
Student contracts and relationships	3,870		2,999		871
Total finite-lived intangible assets	4,361		3,476		885
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	$	3,476	$	4,606