XML 61 R49.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment Information Balance Sheet Data (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
Integer
Dec. 31, 2023
USD ($)
Segment Reporting Information [Line Items]    
Number of Reportable Operating Segments | Integer 2  
Total Assets $ 5,694,036 $ 5,700,885
Experiential Reportable Operating Segment [Member]    
Segment Reporting Information [Line Items]    
Total Assets 5,201,690 5,189,831
Education Reportable Operating Segment [Member]    
Segment Reporting Information [Line Items]    
Total Assets 430,201 433,177
Corporate / Unallocated    
Segment Reporting Information [Line Items]    
Total Assets $ 62,145 $ 77,877