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Business Segments (Information by Operating Segment) (Details 1) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Segment Reporting Information [Line Items]          
Operating Revenues $ 1,278,859 $ 1,207,162 $ 3,660,546 $ 3,545,104  
Depreciation Expense 19,298 21,332 59,504 66,032  
Amortization of Intangible Assets (9,692) (8,385) (24,757) (29,194)  
Impairment of intangible and other long-lived assets (2,235)   (2,235)    
Impairment of goodwill and other intangible assets       (26,287)  
Income from Operations 67,136 81,648 187,360 143,001  
Equity in earnings (losses) of affiliates, net 15,780 (13,361) 10,466 (8,470)  
Interest expense, net (15,700) (23,619) (111,322) (130,041)  
Non-operating pension and postretirement benefit income, net 31,047 38,307 94,266 105,379  
Gain on marketable equity securities, net 84,768 30,496 117,026 154,276  
Other Income (Expense), Net 7 (465) (20,514) 2,973  
Income Before Income Taxes 183,038 113,006 277,282 267,118  
Capital Expenditures 20,176 23,771 54,099 66,008  
Investments in Marketable Equity Securities 998,793   998,793   $ 852,434
Investments in Affiliates 201,144   201,144   169,125
Prepaid Pension Cost 2,462,685   2,462,685   2,510,520
Total Assets 7,851,969   7,851,969   7,677,205
Operating Segments [Member] | Reportable Segment, Aggregation before Other Operating Segment [Member]          
Segment Reporting Information [Line Items]          
Operating Revenues 1,195,649 1,123,702 3,403,477 3,291,647  
Cost of Revenue [1] 649,370 569,832 1,813,592 1,726,777  
Payroll and Fringe Benefits Expense [2] 168,507 168,572 496,092 501,992  
Occupancy Expense 28,464 29,705 89,138 94,437  
Advertising and Marketing Expense 18,465 17,163 58,876 52,709  
Networking and Programming Expenses 30,943 31,465 93,507 94,991  
Management Services [3] 2,075 2,018 6,186 6,027  
Other Segment Items [4] 153,533 144,298 428,259 407,385  
EBITDAP 144,292 160,649 417,827 407,329  
Pension Service Cost 9,154 11,784 27,511 34,246  
Depreciation Expense 16,456 17,678 49,188 53,691  
Income from Operations before Amortization of Intangible Assets and Impairment of Intangible and Other Long-Lived Assets 118,682 131,187 341,128 319,392  
Capital Expenditures 13,820 15,350 38,516 46,807  
Identifiable Assets 3,758,092   3,758,092   3,667,911
Operating Segments [Member] | Education [Member]          
Segment Reporting Information [Line Items]          
Operating Revenues 472,662 438,090 1,334,206 1,283,587  
Cost of Revenue [1],[5] 187,485 167,492 512,589 496,432  
Payroll and Fringe Benefits Expense [2],[6] 122,056 120,144 356,003 352,066  
Occupancy Expense 26,486 27,775 83,432 88,733  
Advertising and Marketing Expense 18,465 17,163 58,876 52,709  
Other Segment Items [7],[8] 56,311 55,184 147,599 144,623  
EBITDAP 61,859 50,332 175,707 149,024  
Pension Service Cost 4,318 4,445 12,954 13,267  
Depreciation Expense 7,085 8,576 22,261 26,736  
Income from Operations before Amortization of Intangible Assets and Impairment of Intangible and Other Long-Lived Assets 50,456 37,311 140,492 109,021  
Capital Expenditures 3,624 5,811 13,741 18,468  
Identifiable Assets 1,916,396   1,916,396   1,963,878
Operating Segments [Member] | Education [Member] | Kaplan Corporate and Other [Member]          
Segment Reporting Information [Line Items]          
Operating Revenues 280 158 315 5,739  
Payroll and Fringe Benefits Expense [6] 6,390 8,896 16,806 20,826  
Occupancy Expense 328 70 463 5,568  
Advertising and Marketing Expense 70 91 320 386  
Other Segment Items [8] 1,224 1,428 3,717 4,122  
EBITDAP (7,732) (10,327) (20,991) (25,163)  
Pension Service Cost 398 382 1,192 1,137  
Depreciation Expense 7 8 18 57  
Income from Operations before Amortization of Intangible Assets and Impairment of Intangible and Other Long-Lived Assets (8,137) (10,717) (22,201) (26,357)  
Capital Expenditures 16 0 23 0  
Identifiable Assets 36,668   36,668   41,754
Operating Segments [Member] | Education [Member] | Intersubsegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Operating Revenues (751) (866) (1,458) (4,192)  
Cost of Revenue [5] (689) (866) (1,358) (4,353)  
Payroll and Fringe Benefits Expense [6] (42)   (64)    
Occupancy Expense [6] (10)   (10)    
Other Segment Items [8] (48) 81 (12) 153  
EBITDAP 38 (81) (14) 8  
Income from Operations before Amortization of Intangible Assets and Impairment of Intangible and Other Long-Lived Assets 38 (81) (14) 8  
Operating Segments [Member] | Education [Member] | Kaplan International [Member] | Reportable Subsegments [Member]          
Segment Reporting Information [Line Items]          
Operating Revenues 294,292 277,009 827,719 813,833  
Cost of Revenue [5] 106,644 90,426 284,162 271,766  
Payroll and Fringe Benefits Expense [6] 74,935 75,544 222,257 225,767  
Occupancy Expense 25,772 26,875 80,337 80,630  
Advertising and Marketing Expense 7,933 7,521 24,876 23,909  
Other Segment Items [9] 43,901 43,705 107,753 106,825  
EBITDAP 35,107 32,938 108,334 104,936  
Pension Service Cost 142 198 428 527  
Depreciation Expense 6,072 7,202 19,014 21,735  
Income from Operations before Amortization of Intangible Assets and Impairment of Intangible and Other Long-Lived Assets 28,893 25,538 88,892 82,674  
Capital Expenditures 2,470 4,734 8,970 16,254  
Identifiable Assets 1,477,830   1,477,830   1,500,846
Operating Segments [Member] | Education [Member] | Higher Education [Member] | Reportable Subsegments [Member]          
Segment Reporting Information [Line Items]          
Operating Revenues 92,162 85,655 265,387 246,818  
Cost of Revenue [5] 67,237 65,111 190,620 188,417  
Payroll and Fringe Benefits Expense [6] 5,881 4,305 15,600 12,300  
Occupancy Expense 183 155 543 517  
Advertising and Marketing Expense 1,733 2,065 5,741 5,084  
Other Segment Items [10] 282 142 722 1,222  
EBITDAP 16,846 13,877 52,161 39,278  
Pension Service Cost 1,849 1,903 5,546 5,729  
Depreciation Expense 314 589 1,153 2,291  
Income from Operations before Amortization of Intangible Assets and Impairment of Intangible and Other Long-Lived Assets 14,683 11,385 45,462 31,258  
Capital Expenditures 163 535 828 768  
Identifiable Assets 166,186   166,186   182,442
Operating Segments [Member] | Education [Member] | Supplemental Education [Member] | Reportable Subsegments [Member]          
Segment Reporting Information [Line Items]          
Operating Revenues 86,679 76,134 242,243 221,389  
Cost of Revenue [5] 14,293 12,821 39,165 40,602  
Payroll and Fringe Benefits Expense [6] 34,892 31,399 101,404 93,173  
Occupancy Expense 213 675 2,099 2,018  
Advertising and Marketing Expense 8,729 7,486 27,939 23,330  
Other Segment Items [11] 10,952 9,828 35,419 32,301  
EBITDAP 17,600 13,925 36,217 29,965  
Pension Service Cost 1,929 1,962 5,788 5,874  
Depreciation Expense 692 777 2,076 2,653  
Income from Operations before Amortization of Intangible Assets and Impairment of Intangible and Other Long-Lived Assets 14,979 11,186 28,353 21,438  
Capital Expenditures 975 542 3,920 1,446  
Identifiable Assets 235,712   235,712   238,836
Operating Segments [Member] | Television Broadcasting [Member]          
Segment Reporting Information [Line Items]          
Operating Revenues 105,087 145,422 314,625 373,958  
Payroll and Fringe Benefits Expense [2] 26,218 27,886 80,800 86,282  
Networking and Programming Expenses 30,943 31,465 93,507 94,991  
Other Segment Items [12] 15,720 18,513 44,850 52,863  
EBITDAP 32,206 67,558 95,468 139,822  
Pension Service Cost 1,475 1,528 4,426 4,583  
Depreciation Expense 2,597 2,756 7,850 8,494  
Income from Operations before Amortization of Intangible Assets and Impairment of Intangible and Other Long-Lived Assets 28,134 63,274 83,192 126,745  
Capital Expenditures 1,288 982 2,770 4,319  
Identifiable Assets 390,131   390,131   402,200
Operating Segments [Member] | Manufacturing [Member]          
Segment Reporting Information [Line Items]          
Operating Revenues 124,257 95,385 318,480 300,914  
Cost of Revenue [1] 88,082 69,725 223,187 223,316  
Other Segment Items [13] 20,953 14,750 55,076 47,258  
EBITDAP 15,222 10,910 40,217 30,340  
Pension Service Cost 866 978 2,596 1,897  
Depreciation Expense 3,219 2,818 8,576 8,227  
Income from Operations before Amortization of Intangible Assets and Impairment of Intangible and Other Long-Lived Assets 11,137 7,114 29,045 20,216  
Capital Expenditures 1,591 3,817 7,650 12,085  
Identifiable Assets 551,370   551,370   411,137
Operating Segments [Member] | Healthcare [Member]          
Segment Reporting Information [Line Items]          
Operating Revenues 208,415 155,413 584,375 431,142  
Cost of Revenue [1] 130,564 87,103 352,631 239,768  
Other Segment Items [14] 51,431 47,333 153,174 137,449  
EBITDAP 26,420 20,977 78,570 53,925  
Pension Service Cost 2,496 4,804 7,488 14,413  
Depreciation Expense 1,837 1,754 5,346 5,031  
Income from Operations before Amortization of Intangible Assets and Impairment of Intangible and Other Long-Lived Assets 22,087 14,419 65,736 34,481  
Capital Expenditures 5,138 4,016 10,204 8,842  
Identifiable Assets 354,387   354,387   308,591
Operating Segments [Member] | Automotive [Member]          
Segment Reporting Information [Line Items]          
Operating Revenues 285,228 289,392 851,791 902,046  
Cost of Revenue [1] 243,239 245,512 725,185 767,261  
Payroll and Fringe Benefits Expense [2] 20,233 20,542 59,289 63,644  
Occupancy Expense 1,978 1,930 5,706 5,704  
Management Services [3] 2,075 2,018 6,186 6,027  
Other Segment Items [15] 9,118 8,518 27,560 25,192  
EBITDAP 8,585 10,872 27,865 34,218  
Pension Service Cost (1) 29 47 86  
Depreciation Expense 1,718 1,774 5,155 5,203  
Income from Operations before Amortization of Intangible Assets and Impairment of Intangible and Other Long-Lived Assets 6,868 9,069 22,663 28,929  
Capital Expenditures 2,179 724 4,151 3,093  
Identifiable Assets 545,808   545,808   582,105
Operating Segments [Member] | Other Businesses [Member]          
Segment Reporting Information [Line Items]          
Income from Operations before Amortization of Intangible Assets and Impairment of Intangible and Other Long-Lived Assets [16] (21,949) (27,073) (77,062) (77,456)  
Identifiable Assets 339,484   339,484   338,089
Operating Segments [Member] | Other Businesses and Corporate Office [Member]          
Segment Reporting Information [Line Items]          
Operating Revenues [17] 83,835 84,040 258,943 255,480  
Capital Expenditures [18] 6,356 8,421 15,583 19,201  
Corporate Office [Member]          
Segment Reporting Information [Line Items]          
Income from Operations before Amortization of Intangible Assets and Impairment of Intangible and Other Long-Lived Assets (17,670) (14,081) (49,714) (43,454)  
Identifiable Assets 91,771   91,771   $ 139,126
Intersegment Elimination [Member]          
Segment Reporting Information [Line Items]          
Operating Revenues $ (625) $ (580) $ (1,874) $ (2,023)  
[1] Cost of revenue reflects the amounts reported and provided to the CODM and does not necessarily reconcile to the Company's Consolidated Statement of Operations or align across reportable segments. Cost of revenue excludes charges related to depreciation, which is shown separately above.
[2] Excludes pension service cost, which is shown separately above. Excludes any payroll and related benefits costs captured in cost of revenue.
[3] Management and operating services provided by Christopher J. Ourisman and his team of industry professionals.
[4] Other segment items for each reportable segment include:
[5] Cost of revenue reflects the amounts reported and provided to the CODM and does not necessarily reconcile to the Company's Consolidated Statement of Operations or align across reportable segments. Cost of revenue excludes charges related to depreciation, which is shown separately above.
[6] Excludes pension service cost, which is shown separately above. Excludes any payroll and related benefits costs captured in cost of revenue.
[7] Education (includes Kaplan International, Kaplan Higher Education and Kaplan Supplemental Education) - training and employment expense, travel meals and entertainment expense, operating fees and other general and administrative (G&A) expenses.
[8] Other segment items for each reportable segment include:
[9] Kaplan international - travel meals and entertainment expense, training and employment expense, operating fees and other G&A expenses.
[10] Higher education - training and employment expense, operating fees and other G&A expenses.
[11] Supplemental education - training and employment expense, operating fees and other G&A expenses.
[12] Television Broadcasting - other broadcast expenses, facilities expenses, third-party commission costs and other selling, general and administrative (SG&A) expenses.
[13] Manufacturing - payroll and fringe benefits expense (SG&A) and other SG&A expenses.
[14] Healthcare - indirect costs (e.g. payroll and benefits expenses, general and administrative expenses) and other SG&A expenses.
[15] Automotive - advertising and marketing expense and other G&A expenses.
[16] Profit or loss from operating segments below the quantitative thresholds attributable to Other Businesses as described above. These operating segments did not meet any of the quantitative thresholds for determining reportable segments.
[17] Revenue from segments below the quantitative thresholds is attributable to Other Businesses and the Corporate Office, as described above. None of these operating segments meet the quantitative thresholds for determining reportable segments.
[18] Capital Expenditures from operating segments below the quantitative thresholds are attributable to Other Businesses and the Corporate Office, as described above. None of these operating segments meet the quantitative thresholds for determining reportable segments.