XML 50 R38.htm IDEA: XBRL DOCUMENT v3.21.2
Amortizable Intangible Assets - Net Intangible Assets (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2021
USD ($)
Intangible Assets  
Gross Carrying Amount $ 210,280
Accumulated Amortization (22,957)
Net Carrying Amount $ 187,323
University partner relationships  
Intangible Assets  
Estimated average useful life 25 years
Gross Carrying Amount $ 210,000
Accumulated Amortization (22,677)
Net Carrying Amount $ 187,323
Trade names  
Intangible Assets  
Estimated average useful life 1 year
Gross Carrying Amount $ 280
Accumulated Amortization $ (280)