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Revenue Recognition (Tables) | 3 Months Ended
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Mar. 31, 2022
Revenue From Contract With Customer [Abstract] |
Summary of Disaggregation of Revenue by Major Source |
|  | For the Quarter Ended March 31, 2022 |  |  | For the Quarter Ended March 31, 2021 |
|  | CTU (4) |  |  | AIUS (5) |  |  | Corporate and Other(6) |  |  | Total |  |  | CTU |  |  | AIUS |  |  | Corporate and Other(6) |  |  | Total |
Tuition, net (1) |  | $ | 106,927 |  |  | $ | 65,451 |  |  | $ | - |  |  | $ | 172,378 |  |  | $ | 99,605 |  |  | $ | 74,498 |  |  | $ | - |  |  | $ | 174,103 |
Technology fees |  |  | 5,442 |  |  |  | 3,110 |  |  |  | - |  |  |  | 8,552 |  |  |  | 5,483 |  |  |  | 2,795 |  |  |  | - |  |  |  | 8,278 |
Other miscellaneous fees (2) |  |  | 182 |  |  |  | 215 |  |  |  | - |  |  |  | 397 |  |  |  | 292 |  |  |  | 158 |  |  |  | - |  |  |  | 450 |
Total tuition and fees, net |  |  | 112,551 |  |  |  | 68,776 |  |  |  | - |  |  |  | 181,327 |  |  |  | 105,380 |  |  |  | 77,451 |  |  |  | - |  |  |  | 182,831 |
Other revenue (3) |  |  | 597 |  |  |  | 756 |  |  |  | 279 |  |  |  | 1,632 |  |  |  | 442 |  |  |  | 26 |  |  |  | 339 |  |  |  | 807 |
Total revenue |  | $ | 113,148 |  |  | $ | 69,532 |  |  | $ | 279 |  |  | $ | 182,959 |  |  | $ | 105,822 |  |  | $ | 77,477 |  |  | $ | 339 |  |  | $ | 183,638 |
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| (1) | Tuition includes revenue earned for degree-granting programs as well as revenue earned for non-degree professional development and continuing education offerings related to the DigitalCrafts and Hippo acquisitions from the date of acquisitions.
| (2) | Other miscellaneous fees primarily include graduation fees.
| (3) | Other revenue primarily includes contract training revenue and miscellaneous non-student related revenue.
| (4) | CTU includes revenue related to the Hippo acquisition commencing on the September 10, 2021 date of acquisition.
| (5) | AIUS includes revenue related to the DigitalCrafts acquisition commencing on the August 2, 2021 date of acquisition.
| (6) | Revenue recorded within Corporate and Other relates to miscellaneous non-student related revenue.
Summary of Deferred Revenue Balances Offset with Contract Assets | The amount of deferred revenue balances which are being offset with contract assets balances as of March 31, 2022 and December 31, 2021 were as follows (dollars in thousands):
|  | As of |
|  | March 31, 2022 |  |  | December 31, 2021 |
Gross deferred revenue |  | $ | 67,850 |  |  | $ | 113,719 |
Gross contract assets |  |  | (28,742 | ) |  |  | (43,106 | )
Deferred revenue, net |  | $ | 39,108 |  |  | $ | 70,613 |
Changes in Deferred Revenue Balances | Changes in our deferred revenue balances for the quarters ended March 31, 2022 and 2021 were as follows (dollars in thousands):
|  | For the Quarter Ended March 31, 2022 |  |  | For the Quarter Ended March 31, 2021 |
|  | CTU |  |  | AIUS |  |  | Total |  |  | CTU |  |  | AIUS |  |  | Total |
Gross deferred revenue, January 1 |  | $ | 64,674 |  |  | $ | 49,045 |  |  | $ | 113,719 |  |  | $ | 28,522 |  |  | $ | 56,880 |  |  | $ | 85,402 |
Revenue earned from prior balances |  |  | (53,952 | ) |  |  | (36,987 | ) |  |  | (90,939 | ) |  |  | (25,689 | ) |  |  | (42,403 | ) |  |  | (68,092 | )
Billings during period(1) |  |  | 86,621 |  |  |  | 48,575 |  |  |  | 135,196 |  |  |  | 101,784 |  |  |  | 52,561 |  |  |  | 154,345 |
Revenue earned for new billings during the period |  |  | (58,599 | ) |  |  | (31,789 | ) |  |  | (90,388 | ) |  |  | (79,691 | ) |  |  | (35,048 | ) |  |  | (114,739 | )
Other adjustments |  |  | 599 |  |  |  | (337 | ) |  |  | 262 |  |  |  | 210 |  |  |  | 896 |  |  |  | 1,106 |
Gross deferred revenue, March 31 |  | $ | 39,343 |  |  | $ | 28,507 |  |  | $ | 67,850 |  |  | $ | 25,136 |  |  | $ | 32,886 |  |  | $ | 58,022 |
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| (1) | Billings during period includes adjustments for prior billings.

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