Asset, Held-for-Sale, Sales Price

No definition available.

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- Definition

Assets, Held for Sale, Estimated Cost to Sell

+ References

No definition available.

+ Details

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- Definition

Fair value portion of assets classified as held for sale.

+ References

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+ Details

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- Definition

Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer.

+ References

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- Definition

Amount of gain (loss) from the difference between the sale price or salvage price and the book value of an asset that was sold or retired, and gain (loss) from the write down of assets from their carrying value to fair value.

+ References

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- Definition

The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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- Definition

The cash inflow from the sale of formerly productive land held for sale, anything permanently fixed to it, including buildings, structures on it, and so forth.

+ References

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Assets Held For Sale (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
Assets Held For Sale (Details) - USD ($) $ in Thousands	Mar. 31, 2025	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023	Jun. 30, 2025	Feb. 28, 2025
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Fair value of assets held for sale				$ 9,000
Estimated cost to sell				400
Loss on sale of assets				2,400
Assets held for sale (Note 5)		$ 0	$ 24,469
Loss on assets held for sale (Note 5)		1,527	1,618	$ 2,425
Cash received from the sale of assets held for sale		$ 23,000
Building 1 \| APUS Segment
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Estimated cost to sell	$ 400
Net sales proceeds	7,000				$ 6,600
Loss on assets held for sale (Note 5)	$ 1,500
Building 2 \| APUS Segment
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Estimated cost to sell			700
Net sales proceeds			16,600		$ 15,900
Assets held for sale (Note 5)			15,900
Land \| APUS Segment
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Net sales proceeds						$ 500
Assets held for sale (Note 5)			$ 500