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v3.23.2

Assets Held for Sale (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Jun. 30, 2023 USD ($) subsidiary | Dec. 31, 2022 USD ($)
Liabilities held for sale |  |
Number of subsidiaries | subsidiary | 2 |
Held for sale |  |
Assets Held for Sale |  |
Cash and cash equivalents | $ 560 | $ 0
Receivables, net | 473 | 0
Property and equipment, net | 917 | 0
Operating lease right-of-use assets, net | 9,104 | 0
Other assets | 33 | 0
Total assets held for sale | 11,087 | 0
Liabilities held for sale |  |
Deferred revenue and student deposits | 879 | 0
Operating leases, including current portion | 9,226 | 0
Long-term debt, including current portion | 868 | 0
Other liabilities | 764 | 0
Total liabilities held for sale | $ 11,737 | $ 0

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