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Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2023

Amortizable Intangible Assets

Summary of amortizable intangible assets

​

​	​	​	​	​	​	​	​	​	​	​
​	September 30, 2023
​	Estimated	​	Gross		​	​	​	​	Net
​	Average Useful	​	Carrying		​	Accumulated		​	Carrying
​	Life (in years)	​	Amount		​	Amortization		​	Amount
University partner relationships	25		$	210,000		$	(39,515)		$	170,485
Trade names	1	​	​	280	​	​	(280)	​		—
Total amortizable intangible assets, net	​	​	$	210,280	​	$	(39,795)	​	$	170,485

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:

​	​	​	​
2023	​	$	2,104
2024	​		8,419
2025	​	​	8,419
2026	​	​	8,419
2027	​	​	8,419
Thereafter	​		134,705
​	​	$	170,485

​

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- 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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
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-Publisher FASB
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-Name Accounting Standards Codification
-Topic 350
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-Section 50
-Paragraph 2
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-Publisher FASB
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