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v3.22.2.2

Discontinued Operations and Assets Held for Sale (Additional Information) (Details) $ in Thousands |  |  |  | 3 Months Ended |
--- | --- | --- | --- | --- | ---
Jun. 17, 2022 USD ($) | Mar. 10, 2022 USD ($) | Dec. 11, 2018 USD ($) | Dec. 11, 2018 USD ($) | Sep. 30, 2022 USD ($) lease | Mar. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Sep. 30, 2021 USD ($)
Earn Out Received |  |  |  |  |  |  | $ 2,900 |
Cash balance |  |  |  |  |  |  |  | $ 36,101
Wendel Group and Colibri Group | Equity Purchase Agreement |  |  |  |  |  |  |  |
Cash balance |  | $ 21,500 |  |  |  |  |  |
Sale of stock |  | $ 962,700 |  |  |  |  |  |
DeVry University |  |  |  |  |  |  |  |
Earn Out Term |  |  | 10 years |  |  |  |  |
Earn Out Maximum |  |  | $ 20,000 |  |  |  |  |
Receivable with Imputed Interest, Face Amount |  |  | $ 10,000 | $ 10,000 |  |  |  |
Receivable with Imputed Interest, Effective Yield (Interest Rate) |  |  | 4.00% | 4.00% |  |  |  |
Receivable with Imputed Interest, Due Date |  |  | Jan. 01, 2022 | Jan. 01, 2022 |  |  |  |
Operating lease, option to extend |  |  |  |  | true |  |  |
Lessor, Operating Lease, Number Of Contracts Without Option To Extend | lease |  |  |  |  | 1 |  |  |
Lessee, Operating Lease, Term of Contract |  |  |  |  | 1 year |  |  |
Loan payment received |  |  |  |  |  | $ 10,000 |  |
EduPristine | Wendel Group and Colibri Group | Equity Purchase Agreement |  |  |  |  |  |  |  |
Cash Transferred In Divestitures Of Discontinued Operation | $ 1,900 |  |  |  |  |  |  |
Association of Certified Anti-Money Laundering Specialists | Wendel Group and Colibri Group | Equity Purchase Agreement |  |  |  |  |  |  |  |
Loss on sale of assets |  |  |  |  | $ (3,400) |  |  |

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