XML 33 R23.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue (Tables)
9 Months Ended
Sep. 30, 2022
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue In the following table, revenue, shown net of grants and scholarships, is disaggregated by type of service provided. The table also includes a reconciliation of the disaggregated revenue with the reportable segments (in thousands):
Three Months Ended September 30, 2022
(Unaudited)
APUSRUHCNCorporate and Other Consolidated
Instructional services, net of grants and scholarships$68,173 $50,973 $9,619 $7,843 $136,608 
Graduation fees374 — — — 374 
Textbook and other course materials— 9,814 1,631 — 11,445 
Other fees188 761 159 — 1,108 
Total Revenue$68,735 $61,548 $11,409 $7,843 $149,535 

Three Months Ended September 30, 2021
(Unaudited)
APUSRUHCNCorporate and OtherConsolidated
Instructional services, net of grants and scholarships$65,321 $17,838 $9,534 $(30)$92,663 
Graduation fees397 — — — 397 
Textbook and other course materials— 3,282 1,556 — 4,838 
Other fees188 12 150 — 350 
Total Revenue$65,906 $21,132 $11,240 $(30)$98,248 

Nine Months Ended September 30, 2022
(Unaudited)
APUSRUHCNCorporate and OtherConsolidated
Instructional services, net of grants and scholarships$210,094 $160,213 $29,082 $15,187 $414,576 
Graduation fees1,089 — — — 1,089 
Textbook and other course materials— 29,906 4,917 — 34,823 
Other fees546 2,419 437 — 3,402 
Total Revenue$211,729 $192,538 $34,436 $15,187 $453,890 
Nine Months Ended September 30, 2021
(Unaudited)
APUSRUHCNCorporate and OtherConsolidated
Instructional services, net of grants and scholarships$208,727 $17,838 $28,290 $(156)$254,699 
Graduation fees1,042 — — — 1,042 
Textbook and other course materials— 3,282 4,801 — 8,083 
Other fees552 12 415 — 979 
Total Revenue$210,321 $21,132 $33,506 $(156)$264,803