XML 97 R82.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Information - Summary of Consolidated Assets by Reportable Segments (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Assets    
Total Assets $ 725,608 $ 371,018
Corporate and Other    
Assets    
Total Assets 117,447 210,083
APUS Segment | Operating Segments    
Assets    
Total Assets 126,926 112,461
RU Segment | Operating Segments    
Assets    
Total Assets 429,299 0
HCN Segment | Operating Segments    
Assets    
Total Assets $ 51,936 $ 48,474