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Acquisition Activity - Assets Acquired and Liabilities (Details)
$ in Thousands
Jan. 01, 2022
USD ($)
Assets acquired:  
Intangible assets $ 965
Graduate School USA  
Purchase Price Allocation  
Cash and cash equivalents 1,000
Working capital adjustment (2,450)
Total consideration (1,450)
Assets acquired:  
Accounts receivable 4,282
Prepaid expenses 1,096
Property and equipment, net 400
Operating lease assets 31,635
Intangible assets 965
Total assets acquired 38,378
Liabilities assumed:  
Accounts payable and accrued liabilities 810
Deferred revenue 1,969
Lease liabilities, current 1,179
Lease liabilities, long-term 30,779
Deferred income taxes 1,263
Total liabilities assumed 36,000
Net assets acquired 2,378
Gain on acquisition $ 3,828