XML 39 R28.htm IDEA: XBRL DOCUMENT v3.25.2

Share-Based Compensation (Tables)

6 Months Ended

Jun. 30, 2025

Share-Based Compensation

Schedule of activity related to restricted stock granted under company's incentive plan

​

​	​	​	​	​	​
​		​		Weighted Average
​	​	Total	​	Grant Date
​	​	Shares	​	Fair Value per Share
Outstanding as of December 31, 2024		403	​	$	104.54
Granted		88	​	$	173.00
Vested		(139)	​	$	98.09
Forfeited, canceled or expired		(5)	​	$	121.54
Outstanding as of June 30, 2025		347	​	$	124.18

Schedule of share-based compensation expense

​

​	​	​	​	​	​
​	2025			2024
Technology and academic services	$	1,452	​	$	1,254
Counseling services and support		3,834	​		3,607
Marketing and communication		132	​		110
General and administrative		1,699	​		2,508
Share-based compensation expense included in operating expenses	$	7,117	​	$	7,479
Tax effect of share-based compensation		(1,779)	​		(1,870)
Share-based compensation expense, net of tax	$	5,338	​	$	5,609

​

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

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

X

- Definition

Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

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