XML 57 R42.htm IDEA: XBRL DOCUMENT v3.22.0.1
Significant Accounting Policies - Goodwill and Indefinite-lived Intangible Assets (Details) - USD ($)
12 Months Ended
Sep. 01, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Nov. 01, 2013
Business Acquisition [Line Items]          
Goodwill acquired   $ 217,203,000      
Goodwill   243,486,000 $ 26,563,000 $ 26,563,000  
Impairment of goodwill   0 0 7,336,000  
HCN          
Business Acquisition [Line Items]          
Goodwill acquired   0      
Identified intangible assets with indefinite useful life   3,721,000      
Finite lived intangible assets gross   4,361,000      
Goodwill   26,563,000 26,563,000 26,563,000  
Impairment of goodwill   0 0 7,300,000  
Fair value exceeding carrying value   $ 20,100,000      
Fair value exceeding carrying value (in percent)   51.80%      
Rasmussen          
Business Acquisition [Line Items]          
Goodwill acquired $ 217,200,000        
Identified intangible assets with indefinite useful life 51,000,000        
Finite lived intangible assets gross 35,500,000        
Goodwill $ 216,923,000 $ 217,200,000      
Indefinite-lived intangible assets acquired     51,000,000    
HCN          
Business Acquisition [Line Items]          
Goodwill   26,600,000 38,600,000    
Indefinite-lived intangible assets acquired   $ 3,700,000     $ 3,700,000
Impairment of goodwill     $ 0 $ 7,300,000