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Goodwill and Intangible Assets (Estimated Amortization Expense for Amortized Intangible Assets) (Details) $ in Thousands | Sep. 30, 2021 USD ($)
--- | ---
Intangible Assets [Line Items] |
2022 (remaining) | $ 88,281
2023 | 71,031
2024 | 45,153
2025 | 19,153
2026 | 17,179
Thereafter | 10,794
Total | 251,591
Walden University |
Intangible Assets [Line Items] |
2022 (remaining) | 80,823
2023 | 61,239
2024 | 35,644
2025 | 11,220
2026 | 11,220
Thereafter | 1,394
Total | 201,540
Financial Service [Member] |
Intangible Assets [Line Items] |
2022 (remaining) | 7,458
2023 | 9,792
2024 | 9,509
2025 | 7,933
2026 | 5,959
Thereafter | 9,400
Total | $ 50,051

X
- Definition Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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