XML 63 R52.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Information - Summary of Financial Information by Reportable Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting Information [Line Items]        
Revenue $ 163,215 $ 153,122 $ 490,532 $ 460,449
Instructional costs and services 74,698 75,401 228,065 224,042
Selling and promotional 36,139 33,459 106,392 99,753
General and administrative 34,689 35,030 109,243 105,733
Income from operations before interest and income taxes 9,697 4,129 28,968 11,531
Operating Segments        
Segment Reporting Information [Line Items]        
Revenue 162,407 145,078 482,666 441,807
Income from operations before interest and income taxes 23,167 12,385 65,539 34,923
Operating Segments | APUS Segment        
Segment Reporting Information [Line Items]        
Revenue 83,137 76,981 248,814 234,685
Instructional costs and services 26,087 25,353 81,916 78,668
Selling and promotional 16,809 14,882 48,455 45,309
General and administrative 13,954 14,765 42,996 44,843
Other 1,007 1,216 4,599 3,722
Income from operations before interest and income taxes 25,280 20,765 70,848 62,143
Operating Segments | RU Segment        
Segment Reporting Information [Line Items]        
Revenue 60,830 52,604 179,602 158,773
Instructional costs and services 35,923 34,814 104,427 101,292
Selling and promotional 16,715 15,846 49,517 47,180
General and administrative 7,266 6,462 22,291 22,120
Other 2,166 3,091 6,655 13,582
Income from operations before interest and income taxes (1,240) (7,609) (3,288) (25,401)
Operating Segments | HCN        
Segment Reporting Information [Line Items]        
Revenue 18,440 15,493 54,250 48,349
Instructional costs and services 11,762 11,100 34,645 32,929
Selling and promotional 2,236 1,471 5,914 3,731
General and administrative 4,778 3,182 14,137 12,310
Other 537 511 1,575 1,198
Income from operations before interest and income taxes (873) (771) (2,021) (1,819)
Corporate and Other        
Segment Reporting Information [Line Items]        
Revenue 808 8,044 7,866 18,642
Instructional costs and services 926 4,134 7,077 11,153
Selling and promotional 379 1,260 2,506 3,533
General and administrative 8,691 10,623 29,819 26,462
Other 4,282 283 5,035 886
Income from operations before interest and income taxes $ (13,470) $ (8,256) $ (36,571) $ (23,392)