XML 44 R26.htm IDEA: XBRL DOCUMENT v3.25.0.1
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2024
Intangible Assets  
Summary of amortizable intangible assets

December 31, 2024

Estimated

Gross

Net

Average Useful

Carrying

Accumulated

Carrying

Life (in years)

Amount

Amortization

Amount

University partner relationships

25

  

$

210,000

  

$

(50,038)

  

$

159,962

Trade names

1

280

(280)

 

Total amortizable intangible assets, net

$

210,280

$

(50,318)

$

159,962

Schedule of amortization expense for university partner relationships and trade names

2025

$

8,419

2026

 

8,419

2027

8,419

2028

8,419

2029

8,419

Thereafter

 

117,867

$

159,962