Business combination recognized identifiable assets acquired and liabilities assumed construction financing.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed current liabilities accounts payable and other accrued liabilities.

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No definition available.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed right of use assets.

+ References

No definition available.

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- Definition

Amount of assets acquired at the acquisition date.

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-Section 50
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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

Amount of liabilities assumed at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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Amount of assets classified as other.

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Business Acquisition - Summary of Fair Values of Assets Acquired and Liabilities Assumed (Detail) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 02, 2024	Dec. 31, 2023	Dec. 31, 2022
Assets:
Goodwill	$ 258,012		$ 241,162	$ 243,540
USAHS [Member]
Assets:
Student and other receivables		$ 1,771
Prepaid assets		4,727
Property, plant and equipment		78,800
ROU assets		53,271
Deferred tax asset, net		47,626
Other assets		977
Goodwill		16,850
Total assets acquired		268,322
Liabilities:
Accounts payable and other accrued liabilities		9,148
Deferred revenue		10,137
Lease liabilities		55,625
Construction financing		56,500
Total liabilities assumed		131,410
Net assets acquired		136,912
Customer Relationships [Member] \| USAHS [Member]
Assets:
Fair value of intangible assets		14,000
Course Curriculum [Member] \| USAHS [Member]
Assets:
Fair value of intangible assets		15,500
Accreditation Rights [Member] \| USAHS [Member]
Assets:
Fair value of intangible assets		25,000
Trade Name [Member] \| USAHS [Member]
Assets:
Fair value of intangible assets		$ 9,800