XML 68 R60.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Reporting - Significant Expense Category by Reporting Segment Expenses (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting Information [Line Items]        
Total operating expenses $ 160,913 $ 125,034 $ 480,372 $ 367,754
CTU [Member] | Academics and Student Related [Member]        
Segment Reporting Information [Line Items]        
Total operating expenses [1] 14,972 14,925 46,206 45,152
CTU [Member] | Advertising and Marketing [Member]        
Segment Reporting Information [Line Items]        
Total operating expenses [1] 14,502 14,854 41,002 40,389
CTU [Member] | Admissions [Member]        
Segment Reporting Information [Line Items]        
Total operating expenses [1] 11,812 11,301 36,092 34,386
CTU [Member] | Administrative [Member]        
Segment Reporting Information [Line Items]        
Total operating expenses [1],[2] 20,745 19,408 63,176 60,134
CTU [Member] | Bad Debt [Member]        
Segment Reporting Information [Line Items]        
Total operating expenses [1] 5,262 5,003 13,681 13,033
CTU [Member] | Depreciation and Amortization [Member]        
Segment Reporting Information [Line Items]        
Total operating expenses [1] 1,451 1,427 4,300 4,217
CTU [Member] | All Other Expenses [Member]        
Segment Reporting Information [Line Items]        
Total operating expenses [1],[3] 563 615 1,796 3,215
AIUS [Member] | Academics and Student Related [Member]        
Segment Reporting Information [Line Items]        
Total operating expenses [1] 11,565 11,278 34,565 33,895
AIUS [Member] | Advertising and Marketing [Member]        
Segment Reporting Information [Line Items]        
Total operating expenses [1] 11,160 11,953 31,881 33,789
AIUS [Member] | Admissions [Member]        
Segment Reporting Information [Line Items]        
Total operating expenses [1] 8,746 8,726 26,565 26,496
AIUS [Member] | Administrative [Member]        
Segment Reporting Information [Line Items]        
Total operating expenses [1],[2] 10,830 10,331 33,059 32,203
AIUS [Member] | Bad Debt [Member]        
Segment Reporting Information [Line Items]        
Total operating expenses [1] 2,588 3,732 6,847 8,331
AIUS [Member] | Depreciation and Amortization [Member]        
Segment Reporting Information [Line Items]        
Total operating expenses [1] 1,358 1,548 4,227 4,681
AIUS [Member] | All Other Expenses [Member]        
Segment Reporting Information [Line Items]        
Total operating expenses [1],[3] 1,163 $ 1,266 3,328 $ 3,812
USAHS [Member] | Academics and Student Related [Member]        
Segment Reporting Information [Line Items]        
Total operating expenses [4] 16,126   47,520  
USAHS [Member] | Advertising and Marketing [Member]        
Segment Reporting Information [Line Items]        
Total operating expenses [4] 3,923   11,699  
USAHS [Member] | Admissions [Member]        
Segment Reporting Information [Line Items]        
Total operating expenses [4] 1,231   3,948  
USAHS [Member] | Administrative [Member]        
Segment Reporting Information [Line Items]        
Total operating expenses [2],[4] 5,182   15,989  
USAHS [Member] | Bad Debt [Member]        
Segment Reporting Information [Line Items]        
Total operating expenses [4] 55   395  
USAHS [Member] | Depreciation and Amortization [Member]        
Segment Reporting Information [Line Items]        
Total operating expenses [4] 7,133   23,207  
USAHS [Member] | All Other Expenses [Member]        
Segment Reporting Information [Line Items]        
Total operating expenses [3],[4] $ 4,255   $ 13,051  
[1] The prior period operating results for CTU and AIUS were recast to reflect the transition of the Hippo Education institution from CTU to AIUS.
[2] Administrative expense includes allocations from Corporate and Other.
[3] All other expenses primarily include occupancy and asset impairment.
[4] USAHS includes financial information starting from the acquisition date on December 2, 2024.