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Segment Information (Tables)
3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Summary of Financial Information by Reportable Segment A summary of financial information by reportable segment is as follows (in thousands):    
Three Months Ended March 31,
20222021
(Unaudited)
Revenue:
APUS Segment$73,090 $77,476 
RU Segment67,099 — 
HCN Segment11,541 11,132 
Corporate and Other3,017 (67)
Total Revenue$154,747 $88,541 
Depreciation and amortization:
APUS Segment$1,701 $2,493 
RU Segment6,079 — 
HCN Segment222 148 
Corporate and Other146 10 
Total Depreciation and amortization$8,148 $2,651 
Income (loss) from operations before interest and income taxes:
APUS Segment$13,182 $14,031 
RU Segment891 — 
HCN Segment(995)783 
Corporate and Other(7,878)(4,177)
Total income from operations before interest and income taxes$5,200 $10,637 
Interest (expense) income:
APUS Segment$39 $91 
RU Segment— 
HCN Segment
Corporate and Other(3,399)21
Total Interest (expense) income$(3,355)$114 
Income tax expense (benefit):
APUS Segment$4,674 $3,767 
RU Segment306 — 
HCN Segment(316)205 
Corporate and Other(3,624)(1,333)
Total Income tax expense $1,040 $2,639 
Capital expenditures:
APUS Segment$441 $971 
RU Segment1,924 — 
HCN Segment500 557 
Corporate and Other100 — 
Total Capital Expenditures$2,965 $1,528 
Summary of Consolidated Assets by Reportable Segment A summary of the Company’s consolidated assets by reportable segment is as follows (in thousands):
As of March 31, 2022As of December 31, 2021
(Unaudited)
Assets:
APUS Segment$136,573 $126,926 
RU Segment426,073 429,299 
HCN Segment50,803 51,936 
Corporate and Other157,961 117,447 
Total Assets$771,410 $725,608