XML 63 R53.htm IDEA: XBRL DOCUMENT v3.25.3
STUDENT RECEIVABLES - STUDENT RECEIVABLES, Student Receivables (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
STUDENT RECEIVABLES [Abstract]    
2025 [1] $ 97,417  
2025 [2] 3,809  
2024 [1] 23,692  
2024 [2] 26,535  
2023 [1] 9,867  
2023 [2] 2,126  
2022 [1] 4,810  
2022 [2] 688  
2021 [1] 2,630  
2021 [2] 388  
Prior [1] 1,644  
Prior [2] 320  
Total [1] 140,060  
Total $ 33,866 [2] $ 32,605
[1] Student receivables are presented on a gross basis from the individual students. The total receivable amount above excludes federal subsidies reflected on the students’ accounts but not yet received from the government. Also, it excludes all receivables from industry relationships, which are otherwise included under accounts receivable in our Condensed Consolidated Balance Sheets.
[2] Write-off amounts are based on the students' school departure year.