XML 37 R25.htm IDEA: XBRL DOCUMENT
v3.25.1

Amortizable Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Amortizable Intangible Assets |
Summary of amortizable intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | March 31, 2025
​ | Estimated | ​ | Gross | ​ | ​ | ​ | ​ | Net
​ | Average Useful | ​ | Carrying | ​ | Accumulated | ​ | Carrying
​ | Life (in years) | ​ | Amount | ​ | Amortization | ​ | Amount
University partner relationships | 25 |  | $ | 210,000 |  | $ | (52,143) |  | $ | 157,857
Trade names | 1 | ​ | ​ | 280 | ​ | ​ | (280) | ​ |  | —
Total amortizable intangible assets, net | ​ | ​ | $ | 210,280 | ​ | $ | (52,423) | ​ | $ | 157,857
Schedule of amortization expense for university partner relationships and trade names | ​
​ | ​ | ​ | ​
2025 | ​ | $ | 6,314
2026 | ​ |  | 8,419
2027 | ​ | ​ | 8,419
2028 | ​ | ​ | 8,419
2029 | ​ | ​ | 8,419
Thereafter | ​ |  | 117,867
​ | ​ | $ | 157,857
​

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://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -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