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Business Acquisition (Tables) | 9 Months Ended
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Sep. 30, 2022
Business Combinations [Abstract] |
Summary of Preliminary Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary fair values of assets acquired and liabilities assumed as of July 1, 2022 (dollars in thousands):
|  | CalSouthern |
Assets: |  | July 1, 2022 |
Student receivables |  | $ | 3,214 |
Prepaid assets |  |  | 290 |
Intangible assets subject to amortization |  |  |
Customer relationships |  |  | 14,530 |
Trade name |  |  | 1,480 |
Course curriculum |  |  | 1,390 |
Goodwill |  |  | 21,556 |
Total assets acquired |  | $ | 42,460 |
Liabilities: |  |  |
Accounts payable |  |  | 4 |
Deferred revenue |  |  | 2,419 |
Total liabilities assumed |  | $ | 2,423 |
Net assets acquired |  | $ | 40,037 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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