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Amortizable Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2021

Amortizable Intangible Assets

Summary of amortizable intangible assets

​

​	​	​	​	​	​	​	​	​	​	​
​	September 30, 2021
​	Estimated	​	Gross		​	​	​	​	Net
​	Average Useful	​	Carrying		​	Accumulated		​	Carrying
​	Life (in years)	​	Amount		​	Amortization		​	Amount
University partner relationships	25		$	210,000		$	(22,677)		$	187,323
Trade names	1	​	​	280	​	​	(280)	​		—
Total amortizable intangible assets, net	​	​	$	210,280	​	$	(22,957)	​	$	187,323

Schedule of amortization expense for university partner relationships and trade names

Amortization expense for university partner relationships and trade names for the years ending December 31:

​	​	​
Remainder of 2021	$	2,104
2022		8,419
2023	​	8,419
2024	​	8,419
2025	​	8,419
Thereafter		151,543
​	$	187,323

X

- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Section 50
-Paragraph 1
-Subparagraph (a)
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