XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Amortizable Intangible Assets | 3 Months Ended
--- | ---
Mar. 31, 2024
Amortizable Intangible Assets |
Amortizable Intangible Assets | 6. Amortizable Intangible Assets Identified intangible assets of $210,280 consisted primarily of university partner relationships that were valued at $210,000, which arose in connection with the 2019 acquisition of Orbis Education. Amortizable intangible assets consist of the following as of: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | March 31, 2024
​ | Estimated | ​ | Gross | ​ | ​ | ​ | ​ | Net
​ | Average Useful | ​ | Carrying | ​ | Accumulated | ​ | Carrying
​ | Life (in years) | ​ | Amount | ​ | Amortization | ​ | Amount
University partner relationships | 25 |  | $ | 210,000 |  | $ | (43,724) |  | $ | 166,276
Trade names | 1 | ​ | ​ | 280 | ​ | ​ | (280) | ​ |  | —
Total amortizable intangible assets, net | ​ | ​ | $ | 210,280 | ​ | $ | (44,004) | ​ | $ | 166,276
​ Amortization expense for university partner relationships and trade names for the years ending December 31:
​ | ​ | ​ | ​
2024 | ​ | $ | 6,314
2025 | ​ |  | 8,419
2026 | ​ | ​ | 8,419
2027 | ​ | ​ | 8,419
2028 | ​ | ​ | 8,419
Thereafter | ​ |  | 126,286
​ | ​ | $ | 166,276
​

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350-30/tableOfContent + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration