XML 34 R23.htm IDEA: XBRL DOCUMENT v3.25.2
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2025
Accounting Policies [Abstract]  
Schedule of Restricted Cash And Cash Equivalents
Cash and cash equivalents and restricted cash as of June 30, 2025, and December 31, 2024, were as follows (in thousands):

As of June 30, 2025As of December 31, 2024
(Unaudited)
Cash, cash equivalents, and restricted cash$176,579 $158,941 
Less: restricted cash(1,633)(27,015)
Total unrestricted cash$174,946 $131,926 
Schedule of Stock-based Compensation Cost Charged Against Income
Stock-based compensation expense for the three and six months ended June 30, 2025, and 2024 was as follows (in thousands):

Three Months Ended June 30,Six Months Ended June 30,
 2025202420252024
(Unaudited)(Unaudited)
Instructional costs and services$173 $197 $411 $420 
Selling and promotional189 130 393 269 
General and administrative1,876 1,496 3,697 3,052 
Total stock-based compensation expense$2,238 $1,823 $4,501 $3,741