XML 26 R14.htm IDEA: XBRL DOCUMENT
v3.25.1

Amortizable Intangible Assets | 3 Months Ended
--- | ---
Mar. 31, 2025
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 acquisition of Orbis Education in January 2019. Amortizable intangible assets consist of the following as of: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | 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
​ Amortization expense for university partner relationships and trade names for the years ending December 31: ​
​ | ​ | ​ | ​
2025 | ​ | $ | 6,314
2026 | ​ |  | 8,419
2027 | ​ | ​ | 8,419
2028 | ​ | ​ | 8,419
2029 | ​ | ​ | 8,419
Thereafter | ​ |  | 117,867
​ | ​ | $ | 157,857
​

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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration