XML 99 R88.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment Reporting - Summary Financial Information by Reporting Segment (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]      
Revenue $ 681,263 $ 710,004 $ 695,208
Operating Income (Loss) 174,253 150,446 129,637
Depreciation and amortization 14,645 16,887 19,734
Capital Expenditures 4,625 6,411 12,620
Total Assets [1] 1,237,034 1,007,316  
Corporate and Other [Member]      
Segment Reporting Information [Line Items]      
Revenue 776 778 1,112
Operating Income (Loss) (30,549) (38,845) (45,300)
Depreciation and amortization 325 334 340
Capital Expenditures 4,046 5,566 7,910
Total Assets [1] 590,382 643,252  
CTU [Member] | University Group [Member]      
Segment Reporting Information [Line Items]      
Revenue [2],[3] 456,899 468,926 419,617
Operating Income (Loss) [2] 171,260 144,008 141,622
Depreciation and amortization [2] 8,513 11,561 10,069
Capital Expenditures [2] 134 546 3,641
Total Assets [1],[2] 189,663 202,728  
AIUS [Member] | University Group [Member]      
Segment Reporting Information [Line Items]      
Revenue [4],[5] 213,547 240,300 274,479
Operating Income (Loss) [4] 36,182 45,283 33,315
Depreciation and amortization [4] 3,291 4,992 9,325
Capital Expenditures [4] 134 299 $ 1,069
Total Assets [1],[4] 150,437 $ 161,336  
USAHS [Member] | University Group [Member]      
Segment Reporting Information [Line Items]      
Revenue [6] 10,041    
Operating Income (Loss) [6] (2,640)    
Depreciation and amortization [6] 2,516    
Capital Expenditures [4] 311    
Total Assets [1],[6] $ 306,552    
[1] Total assets are presented on a consolidated basis and do not include intercompany receivable or payable activity between institutions and corporate and investments in subsidiaries.
[2] CTU includes results of operations from Coding Dojo beginning on the acquisition date of December 1, 2022.
[3] CTU includes revenue from Coding Dojo beginning on the acquisition date of December 1, 2022.
[4] AIUS includes results of operations from CalSouthern beginning on the acquisition date of July 1, 2022.
[5] AIUS includes revenue from CalSouthern beginning on the acquisition date of July 1, 2022.
[6] USAHS includes results of operations starting from the acquisition date on December 2, 2024.