XML 46 R28.htm IDEA: XBRL DOCUMENT v3.22.4
Revenue (Tables)
12 Months Ended
Dec. 31, 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):
Year Ended December 31, 2020
APUSRUHCNCorporate and OtherConsolidated
Instructional services, net of grants and scholarships$283,827 $— $30,346 $(243)$313,930 
Graduation fees1,336 — — — 1,336 
Textbook and other course materials— — 5,197 — 5,197 
Other fees775 — 548 (1)1,322 
Total Revenue$285,938 $— $36,091 $(244)$321,785 

Year Ended December 31, 2021
APUSRUHCNCorporate and OtherConsolidated
Instructional services, net of grants and scholarships$281,689 $74,515 $38,569 $(183)$394,590 
Graduation fees1,309 — — — 1,309 
Textbook and other course materials— 13,461 6,695 — 20,156 
Other fees702 1,507 539 — 2,748 
Total Revenue$283,700 $89,483 $45,803 $(183)$418,803 

Year Ended December 31, 2022
APUSRUHCNCorporate and OtherConsolidated
Instructional services, net of grants and scholarships$283,079 $211,253 $39,505 $20,865 $554,702 
Graduation fees1,348 — — — 1,348 
Textbook and other course materials— 38,740 6,964 — 45,704 
Other fees701 3,264 609 — 4,574 
Total Revenue$285,128 $253,257 $47,078 $20,865 $606,328