XML 57 R46.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill and Intangible Assets - Schedule of Goodwill (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2025
USD ($)
Goodwill [Roll Forward]  
Beginning balance $ 59,593
Impairment 0
Ending balance 59,593
APUS Segment  
Goodwill [Roll Forward]  
Beginning balance 0
Impairment 0
Ending balance 0
RU Segment  
Goodwill [Roll Forward]  
Beginning balance 33,030
Impairment 0
Ending balance 33,030
HCN Segment  
Goodwill [Roll Forward]  
Beginning balance 26,563
Impairment 0
Ending balance $ 26,563