XML 78 R68.htm IDEA: XBRL DOCUMENT v3.22.2
Segment and Geographic Information - Geographical Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Geographical Information          
Total revenue $ 241,464 $ 237,209 $ 494,793 $ 469,682  
Assets 2,033,234   2,033,234   $ 2,109,006
Non-US          
Geographical Information          
Total revenue 27,200 26,300      
Alternative Credential Segment accounts receivable          
Geographical Information          
Total revenue 98,374 $ 90,995 197,536 177,593  
Assets 1,508,158   1,508,158   1,562,434
Alternative Credential Segment accounts receivable | Non-US          
Geographical Information          
Total revenue     55,300 $ 49,400  
Assets $ 3,500   $ 3,500   $ 3,300