XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.3
Summary of Significant Accounting Policies - Additional Information (Details)
$ in Thousands
9 Months Ended
Jul. 01, 2018
Sep. 30, 2025
USD ($)
segment
Agency
project
Sep. 30, 2024
Dec. 31, 2024
USD ($)
Summary Of Significant Accounting Policies        
Investments   $ 179,691   $ 0
Number of stages of software development projects | project   3    
Other assets   $ 4,501   1,357
Number of operating segments | segment   1    
Number of reporting units | segment   1    
Amounts written off   $ 0    
Allowance for doubtful accounts   0    
Unbilled revenue   11,180   115
Cash in excess of FDIC insured limits   $ 96,534   323,124
Master Services Agreement | Grand Canyon University        
Summary Of Significant Accounting Policies        
Percentage of tuition and fee revenue used for closing of purchase agreement 60.00%      
Computer Software        
Summary Of Significant Accounting Policies        
Estimated average useful life   3 years    
Capitalized Content Development        
Summary Of Significant Accounting Policies        
Estimated average useful life   4 years    
Other assets   $ 468   $ 658
Minimum        
Summary Of Significant Accounting Policies        
Initial contract terms of service agreements   7 years    
Number of major rating agencies reporting credit ratings | Agency   1    
Maximum        
Summary Of Significant Accounting Policies        
Initial contract terms of service agreements   15 years    
Revenue Benchmark | Customer Concentration Risk | Grand Canyon University        
Summary Of Significant Accounting Policies        
Concentration risk percentage   89.10% 88.30%