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Assets Held for Sale (Tables)

3 Months Ended

Mar. 31, 2025

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Long-Lived Assets Held-for-Sale

The carrying amounts of the major classes of assets and liabilities that were classified as held for sale are presented in the following table:

			March 31, 2025						December 31, 2024
Assets Held for Sale
Cash and cash equivalents			$	636					$	246
Receivables, net			329						319
Property and equipment, net			2,112						2,897
Operating lease right-of-use assets, net			7,487						7,512
Other assets			57						—
Total assets held for sale			$	10,621					$	10,974

Liabilities Held for Sale
Deferred revenue and student deposits			$	693					$	756
Operating leases, including current portion			7,580						7,606
Long-term debt, including current portion			697						704
Other liabilities			562						603
Total liabilities held for sale			$	9,532					$	9,669

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- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

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X

- References

No definition available.

+ Details

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