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v3.25.2

Goodwill and Other Intangible Assets (Changes in Carrying Amount of Goodwill) (Details 1) $ in Thousands | 6 Months Ended
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Jun. 30, 2025 USD ($)
Goodwill [Roll Forward] |
Goodwill, beginning balance | $ 2,087,677
Accumulated impairment losses, beginning balance | (587,641)
Goodwill, net, beginning balance | 1,500,036
Acquisitions | 1,167
Dispositions | (1,204)
Foreign currency exchange rate changes | 35,562
Goodwill, ending balance | 2,123,202
Accumulated impairment losses, ending balance | (587,641)
Goodwill, net, ending balance | 1,535,561
Education [Member] |
Goodwill [Roll Forward] |
Goodwill, beginning balance | 1,146,335
Accumulated impairment losses, beginning balance | (331,151)
Goodwill, net, beginning balance | 815,184
Acquisitions | 1,167
Dispositions | (1,204)
Foreign currency exchange rate changes | 35,562
Goodwill, ending balance | 1,181,860
Accumulated impairment losses, ending balance | (331,151)
Goodwill, net, ending balance | 850,709
Education [Member] | Kaplan International [Member] |
Goodwill [Roll Forward] |
Goodwill, beginning balance | 580,495
Accumulated impairment losses, beginning balance | 0
Goodwill, net, beginning balance | 580,495
Acquisitions | 0
Dispositions | (1,204)
Foreign currency exchange rate changes | 35,474
Goodwill, ending balance | 614,765
Accumulated impairment losses, ending balance | 0
Goodwill, net, ending balance | 614,765
Education [Member] | Higher Education [Member] |
Goodwill [Roll Forward] |
Goodwill, beginning balance | 174,564
Accumulated impairment losses, beginning balance | (111,324)
Goodwill, net, beginning balance | 63,240
Acquisitions | 0
Dispositions | 0
Foreign currency exchange rate changes | 0
Goodwill, ending balance | 174,564
Accumulated impairment losses, ending balance | (111,324)
Goodwill, net, ending balance | 63,240
Education [Member] | Supplemental Education [Member] |
Goodwill [Roll Forward] |
Goodwill, beginning balance | 391,276
Accumulated impairment losses, beginning balance | (219,827)
Goodwill, net, beginning balance | 171,449
Acquisitions | 1,167
Dispositions | 0
Foreign currency exchange rate changes | 88
Goodwill, ending balance | 392,531
Accumulated impairment losses, ending balance | (219,827)
Goodwill, net, ending balance | 172,704
Television Broadcasting [Member] |
Goodwill [Roll Forward] |
Goodwill, beginning balance | 190,815
Accumulated impairment losses, beginning balance | 0
Goodwill, net, beginning balance | 190,815
Acquisitions | 0
Dispositions | 0
Foreign currency exchange rate changes | 0
Goodwill, ending balance | 190,815
Accumulated impairment losses, ending balance | 0
Goodwill, net, ending balance | 190,815
Manufacturing [Member] |
Goodwill [Roll Forward] |
Goodwill, beginning balance | 234,993
Accumulated impairment losses, beginning balance | (82,062)
Goodwill, net, beginning balance | 152,931
Acquisitions | 0
Dispositions | 0
Foreign currency exchange rate changes | 0
Goodwill, ending balance | 234,993
Accumulated impairment losses, ending balance | (82,062)
Goodwill, net, ending balance | 152,931
Healthcare [Member] |
Goodwill [Roll Forward] |
Goodwill, beginning balance | 135,038
Accumulated impairment losses, beginning balance | 0
Goodwill, net, beginning balance | 135,038
Acquisitions | 0
Dispositions | 0
Foreign currency exchange rate changes | 0
Goodwill, ending balance | 135,038
Accumulated impairment losses, ending balance | 0
Goodwill, net, ending balance | 135,038
Automotive [Member] |
Goodwill [Roll Forward] |
Goodwill, beginning balance | 129,280
Accumulated impairment losses, beginning balance | 0
Goodwill, net, beginning balance | 129,280
Acquisitions | 0
Dispositions | 0
Foreign currency exchange rate changes | 0
Goodwill, ending balance | 129,280
Accumulated impairment losses, ending balance | 0
Goodwill, net, ending balance | 129,280
Other Businesses [Member] |
Goodwill [Roll Forward] |
Goodwill, beginning balance | 251,216
Accumulated impairment losses, beginning balance | (174,428)
Goodwill, net, beginning balance | 76,788
Acquisitions | 0
Dispositions | 0
Foreign currency exchange rate changes | 0
Goodwill, ending balance | 251,216
Accumulated impairment losses, ending balance | (174,428)
Goodwill, net, ending balance | $ 76,788

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