XML 53 R36.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Assets Held for Sale - Summary (Details) - Held for sale - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Assets Held for Sale    
Cash and cash equivalents $ 492 $ 502
Receivables, net 465 376
Property and equipment, net 9,373 6,310
Operating lease right-of-use assets, net 8,467 9,094
Other assets 28 11
Total assets held for sale 18,825 16,293
Liabilities Held for Sale    
Deferred revenue and student deposits 877 731
Operating leases, including current portion 8,576 9,214
Long-term debt, including current portion 796 859
Other liabilities 691 703
Total liabilities held for sale $ 10,940 $ 11,507