Revenue (Tables)

9 Months Ended

Sep. 30, 2023

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, 2023
	(Unaudited)
	APUS		RU		HCN		Corporate and Other		Consolidated
Instructional services, net of grants and scholarships	$	75,879	$	43,743	$	11,761	$	8,618	$	140,001
Graduation fees	381		—		—		—		381
Textbook and other course materials	—		7,707		1,796		—		9,503
Other fees	146		623		184		—		953
Total Revenue	$	76,406	$	52,073	$	13,741	$	8,618	$	150,838

	Three Months Ended September 30, 2022
	(Unaudited)
	APUS		RU		HCN		Corporate and Other		Consolidated
Instructional services, net of grants and scholarships	$	68,173	$	50,973	$	9,619	$	7,843	$	136,608
Graduation fees	374		—		—		—		374
Textbook and other course materials	—		9,814		1,631		—		11,445
Other fees	188		761		159		—		1,108
Total Revenue	$	68,735	$	61,548	$	11,409	$	7,843	$	149,535

	Nine Months Ended September 30, 2023
	(Unaudited)
	APUS		RU		HCN		Corporate and Other		Consolidated
Instructional services, net of grants and scholarships	$	222,224	$	135,452	$	34,858	$	21,142	$	413,676
Graduation fees	1,138		—		—		—		1,138
Textbook and other course materials	—		24,304		5,794		—		30,098
Other fees	579		1,755		495		—		2,829
Total Revenue	$	223,941	$	161,511	$	41,147	$	21,142	$	447,741

	Nine Months Ended September 30, 2022
	(Unaudited)
	APUS		RU		HCN		Corporate and Other		Consolidated
Instructional services, net of grants and scholarships	$	210,094	$	160,213	$	29,082	$	15,187	$	414,576
Graduation fees	1,089		—		—		—		1,089
Textbook and other course materials	—		29,906		4,917		—		34,823
Other fees	546		2,419		437		—		3,402
Total Revenue	$	211,729	$	192,538	$	34,436	$	15,187	$	453,890

Corporate and Other includes tuition and contract training revenue earned by GSUSA and the elimination of intersegment revenue for courses taken by employees of one segment at other segments.