XML 43 R25.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule II Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts
AMERICAN PUBLIC EDUCATION, INC.
Schedule II
Valuation and Qualifying Accounts
 Balance at
Beginning of
Period		Additions/ (Reductions)Write-OffsBalance at
End of Period
(in thousands)
Year ended December 31, 2022:
American Public University System Segment$1,750 $1,658 $(1,697)$1,711 
Rasmussen University Segment3,444 8,657 (7,554)4,547 
Hondros College of Nursing Segment 6,202 4,706 (3,970)6,938 
Corporate and Other2
— 132 — 132 
Allowance for receivables$11,396 $15,153 $(13,221)$13,328 
Year ended December 31, 2021:   
American Public University System Segment$2,196 $1,693 $(2,139)$1,750 
Rasmussen University Segment1
— 5,902 (2,458)3,444 
Hondros College of Nursing Segment 3,787 4,293 (1,878)6,202 
Allowance for receivables$5,983 $11,888 $(6,475)$11,396 
Year ended December 31, 2020:    
American Public University System Segment$2,240 $1,276 $(1,320)$2,196 
Hondros College of Nursing Segment 3,934 2,526 (2,673)3,787 
Allowance for receivables$6,174 $3,802 $(3,993)$5,983 

1Rasmussen University Segment additions include $3.5 million beginning balance as of September 1, 2021.
2Corporate and Other includes activity for GSUSA as of January 1, 2022.