XML 54 R44.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Intangible Assets - Schedule of Other Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Finite-lived intangible assets    
Gross Carrying Amount $ 40,826 $ 39,861
Accumulated Amortization 13,453 9,500
Net Carrying Amount 27,373 30,361
Indefinite-lived intangible assets    
Gross/net carrying amount 54,721 54,721
Gross Carrying Amount 95,547 94,582
Net Carrying Amount 82,094 85,082
Trade name    
Indefinite-lived intangible assets    
Gross/net carrying amount 28,498 28,498
Accreditation, licensing and Title IV    
Indefinite-lived intangible assets    
Gross/net carrying amount 26,186 26,186
Affiliation agreements    
Indefinite-lived intangible assets    
Gross/net carrying amount 37 37
Student roster    
Finite-lived intangible assets    
Gross Carrying Amount 20,000 20,000
Accumulated Amortization 5,833 3,333
Net Carrying Amount 14,167 16,667
Curricula    
Finite-lived intangible assets    
Gross Carrying Amount 14,563 14,405
Accumulated Amortization 3,140 1,961
Net Carrying Amount 11,423 12,444
Student and customer contracts and relationships    
Finite-lived intangible assets    
Gross Carrying Amount 4,614 3,870
Accumulated Amortization 3,944 3,870
Net Carrying Amount 670 0
Lead conversions    
Finite-lived intangible assets    
Gross Carrying Amount 1,500 1,500
Accumulated Amortization 438 250
Net Carrying Amount 1,062 1,250
Non-compete agreements    
Finite-lived intangible assets    
Gross Carrying Amount 86 86
Accumulated Amortization 86 86
Net Carrying Amount 0 $ 0
Tradename    
Finite-lived intangible assets    
Gross Carrying Amount 35  
Accumulated Amortization 9  
Net Carrying Amount 26  
Accreditation and licenses    
Finite-lived intangible assets    
Gross Carrying Amount 28  
Accumulated Amortization 3  
Net Carrying Amount $ 25