XML 92 R74.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets (Estimated Amortization Expense for Amortized Intangible Assets) (Details)
$ in Thousands
Sep. 30, 2021
USD ($)
Intangible Assets [Line Items]  
2022 (remaining) $ 88,281
2023 71,031
2024 45,153
2025 19,153
2026 17,179
Thereafter 10,794
Total 251,591
Walden University  
Intangible Assets [Line Items]  
2022 (remaining) 80,823
2023 61,239
2024 35,644
2025 11,220
2026 11,220
Thereafter 1,394
Total 201,540
Financial Service [Member]  
Intangible Assets [Line Items]  
2022 (remaining) 7,458
2023 9,792
2024 9,509
2025 7,933
2026 5,959
Thereafter 9,400
Total $ 50,051