XML 34 R23.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Amortizable Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2024

Amortizable Intangible Assets

Summary of amortizable intangible assets

​

​	​	​	​	​	​	​	​	​	​	​
​	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

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:

​	​	​	​
2024	​	$	6,314
2025	​		8,419
2026	​	​	8,419
2027	​	​	8,419
2028	​	​	8,419
Thereafter	​		126,286
​	​	$	166,276

​

X

- Definition

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

+ References

No definition available.

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

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

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
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration