XML 53 R43.htm IDEA: XBRL DOCUMENT v3.23.3
Revenue - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Disaggregation of Revenue [Line Items]        
Total Revenue $ 150,838 $ 149,535 $ 447,741 $ 453,890
Instructional services, net of grants and scholarships        
Disaggregation of Revenue [Line Items]        
Total Revenue 140,001 136,608 413,676 414,576
Graduation fees        
Disaggregation of Revenue [Line Items]        
Total Revenue 381 374 1,138 1,089
Textbook and other course materials        
Disaggregation of Revenue [Line Items]        
Total Revenue 9,503 11,445 30,098 34,823
Other fees        
Disaggregation of Revenue [Line Items]        
Total Revenue 953 1,108 2,829 3,402
Corporate and Other        
Disaggregation of Revenue [Line Items]        
Total Revenue 8,618 7,843 21,142 15,187
Corporate and Other | Instructional services, net of grants and scholarships        
Disaggregation of Revenue [Line Items]        
Total Revenue 8,618 7,843 21,142 15,187
Corporate and Other | Graduation fees        
Disaggregation of Revenue [Line Items]        
Total Revenue 0 0 0 0
Corporate and Other | Textbook and other course materials        
Disaggregation of Revenue [Line Items]        
Total Revenue 0 0 0 0
Corporate and Other | Other fees        
Disaggregation of Revenue [Line Items]        
Total Revenue 0 0 0 0
APUS | Operating Segments        
Disaggregation of Revenue [Line Items]        
Total Revenue 76,406 68,735 223,941 211,729
APUS | Operating Segments | Instructional services, net of grants and scholarships        
Disaggregation of Revenue [Line Items]        
Total Revenue 75,879 68,173 222,224 210,094
APUS | Operating Segments | Graduation fees        
Disaggregation of Revenue [Line Items]        
Total Revenue 381 374 1,138 1,089
APUS | Operating Segments | Textbook and other course materials        
Disaggregation of Revenue [Line Items]        
Total Revenue 0 0 0 0
APUS | Operating Segments | Other fees        
Disaggregation of Revenue [Line Items]        
Total Revenue 146 188 579 546
RU | Operating Segments        
Disaggregation of Revenue [Line Items]        
Total Revenue 52,073 61,548 161,511 192,538
RU | Operating Segments | Instructional services, net of grants and scholarships        
Disaggregation of Revenue [Line Items]        
Total Revenue 43,743 50,973 135,452 160,213
RU | Operating Segments | Graduation fees        
Disaggregation of Revenue [Line Items]        
Total Revenue 0 0 0 0
RU | Operating Segments | Textbook and other course materials        
Disaggregation of Revenue [Line Items]        
Total Revenue 7,707 9,814 24,304 29,906
RU | Operating Segments | Other fees        
Disaggregation of Revenue [Line Items]        
Total Revenue 623 761 1,755 2,419
HCN | Operating Segments        
Disaggregation of Revenue [Line Items]        
Total Revenue 13,741 11,409 41,147 34,436
HCN | Operating Segments | Instructional services, net of grants and scholarships        
Disaggregation of Revenue [Line Items]        
Total Revenue 11,761 9,619 34,858 29,082
HCN | Operating Segments | Graduation fees        
Disaggregation of Revenue [Line Items]        
Total Revenue 0 0 0 0
HCN | Operating Segments | Textbook and other course materials        
Disaggregation of Revenue [Line Items]        
Total Revenue 1,796 1,631 5,794 4,917
HCN | Operating Segments | Other fees        
Disaggregation of Revenue [Line Items]        
Total Revenue $ 184 $ 159 $ 495 $ 437