XML 71 R53.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information - Summary of Consolidated Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Assets:    
Total Assets $ 723,187 $ 371,018
Corporate and Other    
Assets:    
Total Assets 109,262 210,083
APUS Segment | Operating Segments    
Assets:    
Total Assets 128,331 112,461
RU Segment | Operating Segments    
Assets:    
Total Assets 432,767 0
HCN Segment | Operating Segments    
Assets:    
Total Assets $ 52,827 $ 48,474