XML 17 R2.htm IDEA: XBRL DOCUMENT
v3.25.1

Pay vs Performance Disclosure - USD ($) | 12 Months Ended | 14 Months Ended | 22 Months Ended
--- | --- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2024 | Nov. 15, 2023
Pay vs Performance Disclosure |  |  |  |  |  |  |
Pay vs Performance Disclosure, Table | In accordance with Item 402(v) of Regulation S-K of the Exchange Act adopted by the Securities and Exchange Commission, we provide the following disclosure regarding executive compensation for our principal executive officer (“PEO”) and Non-PEO named executive officers (“NEOs”) and Company performance for the fiscal years listed below. The table below does not necessarily reflect value actually earned, realized, or received by our PEO and Non-PEO NEOs. The Compensation Committee did not consider the pay versus performance disclosure below in making its pay decisions for any of the years shown.
|  | Summary |  |  | Summary |  |  |  |  |  |  |  |  | Average Summary |  |  | Average |  |  | Value of Initial Fixed $100 Investment Based on:4 |  |  |  |  |  |  |
|  | Compensation |  |  | Compensation |  |  | Compensation |  |  | Compensation |  |  | Compensation |  |  | Compensation |  |  | Total |  |  |  |  |  |  |  |  | Adjusted |
|  | Table Total |  |  | Table Total |  |  | Actually Paid |  |  | Actually Paid |  |  | Table Total for |  |  | Actually Paid to |  |  | Shareholder |  |  | Peer |  |  | Net |  |  | Operating |
Year |  | for Todd S. Nelson 1 |  |  | for Andrew H. Hurst 1 |  |  | to Todd S. Nelson 1,2,3 |  |  | to Andrew H. Hurst 1,2,3 |  |  | Non-PEO NEOs 1 |  |  | Non-PEO NEOs 1,2,3 |  |  | Return ("TSR") |  |  | Group TSR |  |  | Income ($ Millions) |  |  | Income 5 ($ Millions) |
(a) |  | (b) |  |  | (b) |  |  | (c) |  |  | (c) |  |  | (d) |  |  | (e) |  |  | (f) |  |  | (g) |  |  | (h) |  |  | (i) |
2024 |  | $ | 6,725,760 |  |  | - |  |  | $ | 13,858,164 |  |  | - |  |  | $ | 2,129,998 |  |  | $ | 3,871,501 |  |  | $ | 145.08 |  |  | $ | 105.11 |  |  | $ | 147.6 |  |  | $ | 194.6 |
2023 |  | $ | 4,504,386 |  |  | $ | 4,086,115 |  |  | $ | 9,264,665 |  |  | $ | 1,090,971 |  |  | $ | 1,718,696 |  |  | $ | 2,854,849 |  |  | $ | 96.74 |  |  | $ | 89.58 |  |  | $ | 147.7 |  |  | $ | 199.2 |
2022 |  | $ | 4,512,179 |  |  | $ | 2,537,725 |  |  | $ | 5,745,977 |  |  | $ | 3,004,639 |  |  | $ | 1,415,745 |  |  | $ | 1,659,444 |  |  | $ | 75.58 |  |  | $ | 73.31 |  |  | $ | 95.9 |  |  | $ | 175.8 |
2021 |  | $ | 4,998,632 |  |  | - |  |  | $ | 4,575,611 |  |  | - |  |  | $ | 1,425,824 |  |  | $ | 1,283,784 |  |  | $ | 63.95 |  |  | $ | 93.43 |  |  | $ | 109.6 |  |  | $ | 183.6 |
2020 |  | $ | 4,870,453 |  |  | - |  |  | $ | (35,983 | ) |  | - |  |  | $ | 1,319,620 |  |  | $ | 99,805 |  |  | $ | 68.68 |  |  | $ | 111.02 |  |  | $ | 124.3 |  |  | $ | 170.6 |
(1) Todd S. Nelson was our PEO from 2020 through January 20, 2022, then again from November 16, 2023 to present. Andrew H. Hurst was our PEO from January 20, 2022 through November 15, 2023. The individuals comprising the Non-PEO named executive officers for each fiscal year presented are listed below.
2020 | 2021 | 2022 | 2023 | 2024
Andrew H. Hurst | Andrew H. Hurst | Ashish R. Ghia | Ashish R. Ghia | Ashish R. Ghia
Ashish R. Ghia | Ashish R. Ghia | Greg E. Jansen | Greg E. Jansen | Greg E. Jansen
Jeffrey D. Ayers | Jeffrey D. Ayers | John R. Kline | John R. Kline | John R. Kline
John R. Kline | John R. Kline | Elise L. Baskel | Elise L. Baskel | Elise L. Baskel
(2) The amounts shown for Compensation Actually Paid have been calculated in accordance with Item 402(v) of Regulation S-K and do not reflect compensation actually earned, realized, or received by the Company’s NEOs. These amounts reflect the Summary Compensation Table Total with certain adjustments as described in footnote 3 below. (3) Compensation Actually Paid reflects the exclusions and inclusions of certain amounts for the PEO and the Non-PEO NEOs as set forth below. Equity values are calculated in accordance with FASB ASC Topic 718. Amounts in the Exclusion of Stock Awards column are the totals from the Stock Awards column set forth in the Summary Compensation Table. Compensation Actually Paid values for 2023 have been updated from last year's disclosure to reflect revised performance share accruals at 2023 year end and to be consistent with accounting treatment.
|  | Summary |  |  |  |  |  |  |  |  |  |
|  | Compensation |  |  | Exclusion of |  |  | Inclusion of |  |  | Compensation |
|  | Table Total for |  |  | Stock Awards |  |  | Equity Values |  |  | Actually Paid to |
Year |  | Todd S. Nelson |  |  | for Todd S. Nelson |  |  | for Todd S. Nelson |  |  | Todd S. Nelson |
2024 |  | $ | 6,725,760 |  |  | $ | 2,351,513 |  |  | $ | 9,483,917 |  |  | $ | 13,858,164 |
2023 |  | $ | 4,504,386 |  |  | $ | 2,004,036 |  |  | $ | 6,764,315 |  |  | $ | 9,264,665 |
2022 |  | $ | 4,512,179 |  |  | $ | 2,043,087 |  |  | $ | 3,276,885 |  |  | $ | 5,745,977 |
2021 |  | $ | 4,998,632 |  |  | $ | 2,297,832 |  |  | $ | 1,874,811 |  |  | $ | 4,575,611 |
2020 |  | $ | 4,870,453 |  |  | $ | 2,169,753 |  |  | $ | (2,736,683 | ) |  | $ | (35,983 | )
|  | Summary |  |  |  |  |  |  |  |  |  |
|  | Compensation |  |  | Exclusion of |  |  | Inclusion of |  |  | Compensation |
|  | Table Total for |  |  | Stock Awards |  |  | Equity Values |  |  | Actually Paid to |
Year |  | Andrew H. Hurst |  |  | for Andrew H. Hurst |  |  | for Andrew H. Hurst |  |  | Andrew H. Hurst |
2023 |  | $ | 4,086,115 |  |  | $ | 1,240,590 |  |  | $ | (1,754,554 | ) |  | $ | 1,090,971 |
2022 |  | $ | 2,537,725 |  |  | $ | 1,070,169 |  |  | $ | 1,537,083 |  |  | $ | 3,004,639 |
|  | Average Summary |  |  |  |  |  |  |  |  | Average |
|  | Compensation |  |  | Average Exclusion of |  |  | Average Inclusion of |  |  | Compensation |
|  | Table Total for |  |  | Stock Awards |  |  | Equity Values |  |  | Actually Paid to |
Year |  | Non-PEO NEOs |  |  | Non-PEO NEOs |  |  | Non-PEO NEOs |  |  | Non-PEO NEOs |
2024 |  | $ | 2,129,998 |  |  | $ | 555,054 |  |  | $ | 2,296,557 |  |  | $ | 3,871,501 |
2023 |  | $ | 1,718,696 |  |  | $ | 534,067 |  |  | $ | 1,670,220 |  |  | $ | 2,854,849 |
2022 |  | $ | 1,415,745 |  |  | $ | 490,290 |  |  | $ | 733,989 |  |  | $ | 1,659,444 |
2021 |  | $ | 1,425,824 |  |  | $ | 480,891 |  |  | $ | 338,851 |  |  | $ | 1,283,784 |
2020 |  | $ | 1,319,620 |  |  | $ | 409,676 |  |  | $ | (810,139 | ) |  | $ | 99,805 |
The amounts in the Inclusion of Equity Values in the tables above are derived from the amounts set forth in the following tables:
|  | Fiscal Year-end Fair Value of Equity Awards |  |  | Change in Fair Value |  |  | Vesting-Date Fair Value of Equity |  |  | Change in Fair Value From Last Day of Prior |  |  | Fair Value at Last |  |  |  |
|  | Granted During Fiscal |  |  | from Last Day |  |  | Awards Granted |  |  | Fiscal Year to Vesting |  |  | Day of Prior Fiscal |  |  |  |
|  | Year That Remained |  |  | of Prior Fiscal |  |  | During Fiscal |  |  | Date of Unvested Equity |  |  | Year of Equity |  |  |  |
|  | Unvested as of Last |  |  | Year to Last Day |  |  | Year that Vested |  |  | Awards that Vested |  |  | Awards Forfeited |  |  | Total Inclusion of |
|  | Day of Fiscal Year |  |  | of Fiscal Year |  |  | During Fiscal Year |  |  | During Fiscal Year |  |  | During Fiscal Year |  |  | Equity Values |
Year |  | for Todd S. Nelson |  |  | for Todd S. Nelson |  |  | for Todd S. Nelson |  |  | for Todd S. Nelson |  |  | for Todd S. Nelson |  |  | for Todd S. Nelson |
2024 |  | $ | 5,347,469 |  |  | $ | 4,107,876 |  |  | $ | 0 |  |  | $ | 28,572 |  |  | $ | 0 |  |  | $ | 9,483,917 |
2023 |  | $ | 3,853,015 |  |  | $ | 2,995,276 |  |  | $ | 0 |  |  | $ | (83,976 | ) |  | $ | 0 |  |  | $ | 6,764,315 |
2022 |  | $ | 2,728,042 |  |  | $ | 662,876 |  |  | $ | 0 |  |  | $ | (114,033 | ) |  | $ | 0 |  |  | $ | 3,276,885 |
2021 |  | $ | 2,286,168 |  |  | $ | (238,435 | ) |  | $ | 0 |  |  | $ | (63,793 | ) |  | $ | (109,129 | ) |  | $ | 1,874,811 |
2020 |  | $ | 1,785,276 |  |  | $ | (2,879,354 | ) |  | $ | 0 |  |  | $ | (1,642,604 | ) |  | $ | 0 |  |  | $ | (2,736,683 | )
|  | Fiscal Year-end Fair Value of Equity Awards |  |  | Change in Fair Value |  |  | Vesting-Date Fair Value of Equity |  |  | Change in Fair Value from Last Day of |  |  | Fair Value at Last Day of |  |  |  |
|  | Granted During Fiscal |  |  | from Last Day |  |  | Awards Granted |  |  | Prior Fiscal Year to |  |  | Prior Fiscal Year of |  |  |  |
|  | Year That Remained |  |  | of Prior Fiscal |  |  | During Fiscal Year |  |  | Vesting Date of Unvested |  |  | Equity Awards |  |  |  |
|  | Unvested as of Last |  |  | Year to Last Day |  |  | that Vested During |  |  | Equity Awards that Vested |  |  | Forfeited During |  |  | Total Inclusion of |
|  | Day of Fiscal Year |  |  | of Fiscal Year for |  |  | Fiscal Year for |  |  | During Fiscal Year |  |  | Fiscal Year for |  |  | Equity Values for |
Year |  | for Andrew H. Hurst |  |  | Andrew H. Hurst |  |  | Andrew H. Hurst |  |  | for Andrew H. Hurst |  |  | Andrew H. Hurst |  |  | Andrew H. Hurst |
2023 |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | (20,863 | ) |  | $ | (1,733,691 | ) |  | $ | (1,754,554 | )
2022 |  | $ | 1,428,948 |  |  | $ | 131,156 |  |  | $ | 0 |  |  | $ | (23,021 | ) |  | $ | 0 |  |  | $ | 1,537,083 |
|  | Average Fiscal Year-end Fair Value of Equity Awards |  |  | Average Change in Fair Value |  |  | Average Vesting- Date Fair Value of Equity |  |  | Average Change in Fair Value from Last |  |  | Average Fair Value at Last |  |  |  |
|  | Granted During Fiscal |  |  | from Last Day of |  |  | Awards Granted |  |  | Day of Prior Fiscal Year |  |  | Day of Prior Fiscal |  |  |  |
|  | Year That Remained |  |  | Prior Fiscal Year |  |  | During Fiscal |  |  | to Vesting Date of Unvested |  |  | Year of Equity |  |  | Total Average |
|  | Unvested as of Last |  |  | to Last Day of |  |  | Year that Vested |  |  | Equity Awards that Vested |  |  | Awards Forfeited |  |  | Inclusion of |
|  | Day of Fiscal Year |  |  | Fiscal Year for |  |  | During Fiscal Year |  |  | During Fiscal Year |  |  | During Fiscal Year |  |  | Equity Values |
Year |  | for Non-PEO NEOs |  |  | Non-PEO NEOs |  |  | for Non-PEO NEOs |  |  | for Non-PEO NEOs |  |  | for Non-PEO NEOs |  |  | for Non-PEO NEOs |
2024 |  | $ | 1,262,222 |  |  | $ | 1,029,727 |  |  | $ | 0 |  |  | $ | 4,608 |  |  | $ | 0 |  |  | $ | 2,296,557 |
2023 |  | $ | 1,026,821 |  |  | $ | 656,769 |  |  | $ | 0 |  |  | $ | (13,370 | ) |  | $ | 0 |  |  | $ | 1,670,220 |
2022 |  | $ | 654,662 |  |  | $ | 95,423 |  |  | $ | 0 |  |  | $ | (16,096 | ) |  | $ | 0 |  |  | $ | 733,989 |
2021 |  | $ | 478,450 |  |  | $ | (46,861 | ) |  | $ | 0 |  |  | $ | (75,925 | ) |  | $ | (16,813 | ) |  | $ | 338,851 |
2020 |  | $ | 337,082 |  |  | $ | (893,953 | ) |  | $ | 0 |  |  | $ | (253,267 | ) |  | $ | 0 |  |  | $ | (810,139 | )
(4) The Peer Group TSR set forth in this table utilizes the companies used as a peer group for purposes of the Company’s disclosures under Item 402(b) of Regulation S-K. The returns of each component issuer of the group have been weighted according to their stock market capitalization at the beginning of each period. The comparison assumes $100 was invested for the period starting December 31, 2019, through the end of the listed year in the Company and in the companies used as a peer group, respectively. The companies used as a peer group for 2020, 2021, and 2022, are as follows: 2U, Inc., Adtalem Global Education Inc., American Public Education, Inc., Bright Horizons Family Solutions Inc., Chegg, Inc., Cornerstone OnDemand, Inc., Graham Holdings Company, Grand Canyon Education, Inc., Heidrick & Struggles International, Inc., Houghton Mifflin Harcourt Company, Huron Consulting Group Inc., Kforce Inc., Korn Ferry, Lincoln Educational Services Corporation, Strategic Education, Inc., Stride, Inc., Universal Technical Institute, Inc., WW International, Inc., and Zovio Inc. In 2023, the Company removed Zovio Inc. as a peer due to its dissolution. In 2024, the Company removed 2U, Inc. due to its insolvency. (5) We determined Adjusted Operating Income to be the most important financial performance measure used to link Company performance to Compensation Actually Paid to our PEOs and Non-PEO NEOs in 2023 and 2024. Adjusted Operating Income is defined, for purposes of the annual incentive plan, as set forth above in the “Compensation Discussion and Analysis” section. For years 2020, 2021, and 2022, the most important financial measure was Adjusted EBITDA; the change from Adjusted EBITDA to Adjusted Operating Income did not involve a substantive or economic value change and was made for more consistent nomenclature. We may determine a different financial performance measure to be the most important financial performance measure in future years. For a reconciliation of adjusted operating income to operating income, the most directly corresponding GAAP financial measure, see Appendix A. |  |  |  |  |  |
Company Selected Measure Name | Adjusted Operating Income |  |  |  |  |  |
Named Executive Officers, Footnote | 1) Todd S. Nelson was our PEO from 2020 through January 20, 2022, then again from November 16, 2023 to present. Andrew H. Hurst was our PEO from January 20, 2022 through November 15, 2023. The individuals comprising the Non-PEO named executive officers for each fiscal year presented are listed below.
2020 | 2021 | 2022 | 2023 | 2024
Andrew H. Hurst | Andrew H. Hurst | Ashish R. Ghia | Ashish R. Ghia | Ashish R. Ghia
Ashish R. Ghia | Ashish R. Ghia | Greg E. Jansen | Greg E. Jansen | Greg E. Jansen
Jeffrey D. Ayers | Jeffrey D. Ayers | John R. Kline | John R. Kline | John R. Kline
John R. Kline | John R. Kline | Elise L. Baskel | Elise L. Baskel | Elise L. Baskel
Peer Group Issuers, Footnote | The Peer Group TSR set forth in this table utilizes the companies used as a peer group for purposes of the Company’s disclosures under Item 402(b) of Regulation S-K. The returns of each component issuer of the group have been weighted according to their stock market capitalization at the beginning of each period. The comparison assumes $100 was invested for the period starting December 31, 2019, through the end of the listed year in the Company and in the companies used as a peer group, respectively. The companies used as a peer group for 2020, 2021, and 2022, are as follows: 2U, Inc., Adtalem Global Education Inc., American Public Education, Inc., Bright Horizons Family Solutions Inc., Chegg, Inc., Cornerstone OnDemand, Inc., Graham Holdings Company, Grand Canyon Education, Inc., Heidrick & Struggles International, Inc., Houghton Mifflin Harcourt Company, Huron Consulting Group Inc., Kforce Inc., Korn Ferry, Lincoln Educational Services Corporation, Strategic Education, Inc., Stride, Inc., Universal Technical Institute, Inc., WW International, Inc., and Zovio Inc. In 2023, the Company removed Zovio Inc. as a peer due to its dissolution. In 2024, the Company removed 2U, Inc. due to its insolvency. |  |  |  |  |  |
Adjustment To PEO Compensation, Footnote | 3) Compensation Actually Paid reflects the exclusions and inclusions of certain amounts for the PEO and the Non-PEO NEOs as set forth below. Equity values are calculated in accordance with FASB ASC Topic 718. Amounts in the Exclusion of Stock Awards column are the totals from the Stock Awards column set forth in the Summary Compensation Table. Compensation Actually Paid values for 2023 have been updated from last year's disclosure to reflect revised performance share accruals at 2023 year end and to be consistent with accounting treatment.
|  | Summary |  |  |  |  |  |  |  |  |  |
|  | Compensation |  |  | Exclusion of |  |  | Inclusion of |  |  | Compensation |
|  | Table Total for |  |  | Stock Awards |  |  | Equity Values |  |  | Actually Paid to |
Year |  | Todd S. Nelson |  |  | for Todd S. Nelson |  |  | for Todd S. Nelson |  |  | Todd S. Nelson |
2024 |  | $ | 6,725,760 |  |  | $ | 2,351,513 |  |  | $ | 9,483,917 |  |  | $ | 13,858,164 |
2023 |  | $ | 4,504,386 |  |  | $ | 2,004,036 |  |  | $ | 6,764,315 |  |  | $ | 9,264,665 |
2022 |  | $ | 4,512,179 |  |  | $ | 2,043,087 |  |  | $ | 3,276,885 |  |  | $ | 5,745,977 |
2021 |  | $ | 4,998,632 |  |  | $ | 2,297,832 |  |  | $ | 1,874,811 |  |  | $ | 4,575,611 |
2020 |  | $ | 4,870,453 |  |  | $ | 2,169,753 |  |  | $ | (2,736,683 | ) |  | $ | (35,983 | )
|  | Summary |  |  |  |  |  |  |  |  |  |
|  | Compensation |  |  | Exclusion of |  |  | Inclusion of |  |  | Compensation |
|  | Table Total for |  |  | Stock Awards |  |  | Equity Values |  |  | Actually Paid to |
Year |  | Andrew H. Hurst |  |  | for Andrew H. Hurst |  |  | for Andrew H. Hurst |  |  | Andrew H. Hurst |
2023 |  | $ | 4,086,115 |  |  | $ | 1,240,590 |  |  | $ | (1,754,554 | ) |  | $ | 1,090,971 |
2022 |  | $ | 2,537,725 |  |  | $ | 1,070,169 |  |  | $ | 1,537,083 |  |  | $ | 3,004,639 |
|  | Average Summary |  |  |  |  |  |  |  |  | Average |
|  | Compensation |  |  | Average Exclusion of |  |  | Average Inclusion of |  |  | Compensation |
|  | Table Total for |  |  | Stock Awards |  |  | Equity Values |  |  | Actually Paid to |
Year |  | Non-PEO NEOs |  |  | Non-PEO NEOs |  |  | Non-PEO NEOs |  |  | Non-PEO NEOs |
2024 |  | $ | 2,129,998 |  |  | $ | 555,054 |  |  | $ | 2,296,557 |  |  | $ | 3,871,501 |
2023 |  | $ | 1,718,696 |  |  | $ | 534,067 |  |  | $ | 1,670,220 |  |  | $ | 2,854,849 |
2022 |  | $ | 1,415,745 |  |  | $ | 490,290 |  |  | $ | 733,989 |  |  | $ | 1,659,444 |
2021 |  | $ | 1,425,824 |  |  | $ | 480,891 |  |  | $ | 338,851 |  |  | $ | 1,283,784 |
2020 |  | $ | 1,319,620 |  |  | $ | 409,676 |  |  | $ | (810,139 | ) |  | $ | 99,805 |
The amounts in the Inclusion of Equity Values in the tables above are derived from the amounts set forth in the following tables:
|  | Fiscal Year-end Fair Value of Equity Awards |  |  | Change in Fair Value |  |  | Vesting-Date Fair Value of Equity |  |  | Change in Fair Value From Last Day of Prior |  |  | Fair Value at Last |  |  |  |
|  | Granted During Fiscal |  |  | from Last Day |  |  | Awards Granted |  |  | Fiscal Year to Vesting |  |  | Day of Prior Fiscal |  |  |  |
|  | Year That Remained |  |  | of Prior Fiscal |  |  | During Fiscal |  |  | Date of Unvested Equity |  |  | Year of Equity |  |  |  |
|  | Unvested as of Last |  |  | Year to Last Day |  |  | Year that Vested |  |  | Awards that Vested |  |  | Awards Forfeited |  |  | Total Inclusion of |
|  | Day of Fiscal Year |  |  | of Fiscal Year |  |  | During Fiscal Year |  |  | During Fiscal Year |  |  | During Fiscal Year |  |  | Equity Values |
Year |  | for Todd S. Nelson |  |  | for Todd S. Nelson |  |  | for Todd S. Nelson |  |  | for Todd S. Nelson |  |  | for Todd S. Nelson |  |  | for Todd S. Nelson |
2024 |  | $ | 5,347,469 |  |  | $ | 4,107,876 |  |  | $ | 0 |  |  | $ | 28,572 |  |  | $ | 0 |  |  | $ | 9,483,917 |
2023 |  | $ | 3,853,015 |  |  | $ | 2,995,276 |  |  | $ | 0 |  |  | $ | (83,976 | ) |  | $ | 0 |  |  | $ | 6,764,315 |
2022 |  | $ | 2,728,042 |  |  | $ | 662,876 |  |  | $ | 0 |  |  | $ | (114,033 | ) |  | $ | 0 |  |  | $ | 3,276,885 |
2021 |  | $ | 2,286,168 |  |  | $ | (238,435 | ) |  | $ | 0 |  |  | $ | (63,793 | ) |  | $ | (109,129 | ) |  | $ | 1,874,811 |
2020 |  | $ | 1,785,276 |  |  | $ | (2,879,354 | ) |  | $ | 0 |  |  | $ | (1,642,604 | ) |  | $ | 0 |  |  | $ | (2,736,683 | )
|  | Fiscal Year-end Fair Value of Equity Awards |  |  | Change in Fair Value |  |  | Vesting-Date Fair Value of Equity |  |  | Change in Fair Value from Last Day of |  |  | Fair Value at Last Day of |  |  |  |
|  | Granted During Fiscal |  |  | from Last Day |  |  | Awards Granted |  |  | Prior Fiscal Year to |  |  | Prior Fiscal Year of |  |  |  |
|  | Year That Remained |  |  | of Prior Fiscal |  |  | During Fiscal Year |  |  | Vesting Date of Unvested |  |  | Equity Awards |  |  |  |
|  | Unvested as of Last |  |  | Year to Last Day |  |  | that Vested During |  |  | Equity Awards that Vested |  |  | Forfeited During |  |  | Total Inclusion of |
|  | Day of Fiscal Year |  |  | of Fiscal Year for |  |  | Fiscal Year for |  |  | During Fiscal Year |  |  | Fiscal Year for |  |  | Equity Values for |
Year |  | for Andrew H. Hurst |  |  | Andrew H. Hurst |  |  | Andrew H. Hurst |  |  | for Andrew H. Hurst |  |  | Andrew H. Hurst |  |  | Andrew H. Hurst |
2023 |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | (20,863 | ) |  | $ | (1,733,691 | ) |  | $ | (1,754,554 | )
2022 |  | $ | 1,428,948 |  |  | $ | 131,156 |  |  | $ | 0 |  |  | $ | (23,021 | ) |  | $ | 0 |  |  | $ | 1,537,083 |
|  | Average Fiscal Year-end Fair Value of Equity Awards |  |  | Average Change in Fair Value |  |  | Average Vesting- Date Fair Value of Equity |  |  | Average Change in Fair Value from Last |  |  | Average Fair Value at Last |  |  |  |
|  | Granted During Fiscal |  |  | from Last Day of |  |  | Awards Granted |  |  | Day of Prior Fiscal Year |  |  | Day of Prior Fiscal |  |  |  |
|  | Year That Remained |  |  | Prior Fiscal Year |  |  | During Fiscal |  |  | to Vesting Date of Unvested |  |  | Year of Equity |  |  | Total Average |
|  | Unvested as of Last |  |  | to Last Day of |  |  | Year that Vested |  |  | Equity Awards that Vested |  |  | Awards Forfeited |  |  | Inclusion of |
|  | Day of Fiscal Year |  |  | Fiscal Year for |  |  | During Fiscal Year |  |  | During Fiscal Year |  |  | During Fiscal Year |  |  | Equity Values |
Year |  | for Non-PEO NEOs |  |  | Non-PEO NEOs |  |  | for Non-PEO NEOs |  |  | for Non-PEO NEOs |  |  | for Non-PEO NEOs |  |  | for Non-PEO NEOs |
2024 |  | $ | 1,262,222 |  |  | $ | 1,029,727 |  |  | $ | 0 |  |  | $ | 4,608 |  |  | $ | 0 |  |  | $ | 2,296,557 |
2023 |  | $ | 1,026,821 |  |  | $ | 656,769 |  |  | $ | 0 |  |  | $ | (13,370 | ) |  | $ | 0 |  |  | $ | 1,670,220 |
2022 |  | $ | 654,662 |  |  | $ | 95,423 |  |  | $ | 0 |  |  | $ | (16,096 | ) |  | $ | 0 |  |  | $ | 733,989 |
2021 |  | $ | 478,450 |  |  | $ | (46,861 | ) |  | $ | 0 |  |  | $ | (75,925 | ) |  | $ | (16,813 | ) |  | $ | 338,851 |
2020 |  | $ | 337,082 |  |  | $ | (893,953 | ) |  | $ | 0 |  |  | $ | (253,267 | ) |  | $ | 0 |  |  | $ | (810,139 | )
Non-PEO NEO Average Total Compensation Amount | $ 2,129,998 | $ 1,718,696 | $ 1,415,745 | $ 1,425,824 | $ 1,319,620 |  |
Non-PEO NEO Average Compensation Actually Paid Amount | $ 3,871,501 | 2,854,849 | 1,659,444 | 1,283,784 | 99,805 |  |
Compensation Actually Paid vs. Total Shareholder Return |  |  |  |  |  |  |
Compensation Actually Paid vs. Net Income |  |  |  |  |  |  |
Compensation Actually Paid vs. Company Selected Measure |  |  |  |  |  |  |
Total Shareholder Return Vs Peer Group |  |  |  |  |  |  |
Tabular List, Table | Tabular List of Most Important Financial Performance Measure. The following presents the financial performance measure that the Company considers to have been the most important in linking Compensation Actually Paid to our PEOs and other NEOs for 2024 to Company performance. The financial performance component of AIP and the performance condition used for performance-based restricted stock units were based solely on a company-wide Adjusted Operating Income performance measure. Adjusted Operating Income |  |  |  |  |  |
Total Shareholder Return Amount | $ 145.08 | 96.74 | 75.58 | 63.95 | 68.68 |  |
Peer Group Total Shareholder Return Amount | 105.11 | 89.58 | 73.31 | 93.43 | 111.02 |  |
Net Income (Loss) | $ 147,600,000 | $ 147,700,000 | $ 95,900,000 | $ 109,600,000 | $ 124,300,000 |  |
Company Selected Measure Amount | 194,600,000 | 199,200,000 | 175,800,000 | 183,600,000 | 170,600,000 |  |
PEO Name |  |  |  |  |  | Todd S. Nelson | Andrew H. Hurst
Additional 402(v) Disclosure | 2) The amounts shown for Compensation Actually Paid have been calculated in accordance with Item 402(v) of Regulation S-K and do not reflect compensation actually earned, realized, or received by the Company’s NEOs. These amounts reflect the Summary Compensation Table Total with certain adjustments as described in footnote 3 below. |  |  |  |  |  |
Measure:: 1 |  |  |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |  |  |
Name | Adjusted Operating Income |  |  |  |  |  |
Todd S. Nelson [Member] |  |  |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |  |  |
PEO Total Compensation Amount | $ 6,725,760 | $ 4,504,386 | $ 4,512,179 | $ 4,998,632 | $ 4,870,453 |  |
PEO Actually Paid Compensation Amount | 13,858,164 | 9,264,665 | 5,745,977 | 4,575,611 | (35,983) |  |
Andrew H. Hurst [Member] |  |  |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |  |  |
PEO Total Compensation Amount |  | 4,086,115 | 2,537,725 |  |  |  |
PEO Actually Paid Compensation Amount |  | 1,090,971 | 3,004,639 |  |  |  |
PEO | Todd S. Nelson [Member] | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table |  |  |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |  |  |
Adjustment to Compensation, Amount | (2,351,513) | (2,004,036) | (2,043,087) | (2,297,832) | (2,169,753) |  |
PEO | Todd S. Nelson [Member] | Equity Awards Adjustments, Excluding Value Reported in Compensation Table |  |  |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |  |  |
Adjustment to Compensation, Amount | 9,483,917 | 6,764,315 | 3,276,885 | 1,874,811 | (2,736,683) |  |
PEO | Todd S. Nelson [Member] | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested |  |  |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |  |  |
Adjustment to Compensation, Amount | 5,347,469 | 3,853,015 | 2,728,042 | 2,286,168 | 1,785,276 |  |
PEO | Todd S. Nelson [Member] | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested |  |  |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |  |  |
Adjustment to Compensation, Amount | 4,107,876 | 2,995,276 | 662,876 | (238,435) | (2,879,354) |  |
PEO | Todd S. Nelson [Member] | Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year |  |  |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |  |  |
Adjustment to Compensation, Amount | 0 | 0 | 0 | 0 | 0 |  |
PEO | Todd S. Nelson [Member] | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year |  |  |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |  |  |
Adjustment to Compensation, Amount | 28,572 | (83,976) | (114,033) | (63,793) | (1,642,604) |  |
PEO | Todd S. Nelson [Member] | Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year |  |  |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |  |  |
Adjustment to Compensation, Amount | 0 | 0 | 0 | (109,129) | 0 |  |
PEO | Andrew H. Hurst [Member] | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table |  |  |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |  |  |
Adjustment to Compensation, Amount |  | (1,240,590) | (1,070,169) |  |  |  |
PEO | Andrew H. Hurst [Member] | Equity Awards Adjustments, Excluding Value Reported in Compensation Table |  |  |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |  |  |
Adjustment to Compensation, Amount |  | (1,754,554) | 1,537,083 |  |  |  |
PEO | Andrew H. Hurst [Member] | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested |  |  |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |  |  |
Adjustment to Compensation, Amount |  | 0 | 1,428,948 |  |  |  |
PEO | Andrew H. Hurst [Member] | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested |  |  |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |  |  |
Adjustment to Compensation, Amount |  | 0 | 131,156 |  |  |  |
PEO | Andrew H. Hurst [Member] | Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year |  |  |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |  |  |
Adjustment to Compensation, Amount |  | 0 | 0 |  |  |  |
PEO | Andrew H. Hurst [Member] | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year |  |  |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |  |  |
Adjustment to Compensation, Amount |  | (20,863) | (23,021) |  |  |  |
PEO | Andrew H. Hurst [Member] | Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year |  |  |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |  |  |
Adjustment to Compensation, Amount |  | (1,733,691) | 0 |  |  |  |
Non-PEO NEO | Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table |  |  |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |  |  |
Adjustment to Compensation, Amount | 555,054 | 534,067 | 490,290 | 480,891 | 409,676 |  |
Non-PEO NEO | Equity Awards Adjustments, Excluding Value Reported in Compensation Table |  |  |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |  |  |
Adjustment to Compensation, Amount | 2,296,557 | 1,670,220 | 733,989 | 338,851 | (810,139) |  |
Non-PEO NEO | Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested |  |  |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |  |  |
Adjustment to Compensation, Amount | 1,262,222 | 1,026,821 | 654,662 | 478,450 | 337,082 |  |
Non-PEO NEO | Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested |  |  |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |  |  |
Adjustment to Compensation, Amount | 1,029,727 | 656,769 | 95,423 | (46,861) | (893,953) |  |
Non-PEO NEO | Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year |  |  |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |  |  |
Adjustment to Compensation, Amount | 0 | 0 | 0 | 0 | 0 |  |
Non-PEO NEO | Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year |  |  |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |  |  |
Adjustment to Compensation, Amount | 4,608 | (13,370) | (16,096) | (75,925) | (253,267) |  |
Non-PEO NEO | Average Fair Value at Last Day of Prior Fiscal Year of Equity Awards Forfeited During Fiscal Year [Member] |  |  |  |  |  |  |
Pay vs Performance Disclosure |  |  |  |  |  |  |
Adjustment to Compensation, Amount | $ 0 | $ 0 | $ 0 | $ (16,813) | $ 0 |  |

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v + Details
Name: | ecd_Additional402vDisclosureTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 3 + Details
Name: | ecd_AdjToCompAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 3 + Details
Name: | ecd_AdjToPeoCompFnTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph vi + Details
Name: | ecd_CoSelectedMeasureAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph vi + Details
Name: | ecd_CoSelectedMeasureName
Namespace Prefix: | ecd_
Data Type: | xbrli:normalizedStringItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 5 -Subparagraph iii + Details
Name: | ecd_CompActuallyPaidVsCoSelectedMeasureTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 5 -Subparagraph ii + Details
Name: | ecd_CompActuallyPaidVsNetIncomeTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 5 -Subparagraph i + Details
Name: | ecd_CompActuallyPaidVsTotalShareholderRtnTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph vi + Details
Name: | ecd_MeasureName
Namespace Prefix: | ecd_
Data Type: | xbrli:normalizedStringItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 3 + Details
Name: | ecd_NamedExecutiveOfficersFnTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph iii + Details
Name: | ecd_NonPeoNeoAvgCompActuallyPaidAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph ii + Details
Name: | ecd_NonPeoNeoAvgTotalCompAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph iv + Details
Name: | ecd_PeerGroupIssuersFnTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph iv + Details
Name: | ecd_PeerGroupTotalShareholderRtnAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph iii + Details
Name: | ecd_PeoActuallyPaidCompAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 3 + Details
Name: | ecd_PeoName
Namespace Prefix: | ecd_
Data Type: | xbrli:normalizedStringItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph ii + Details
Name: | ecd_PeoTotalCompAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 1 + Details
Name: | ecd_PvpTable
Namespace Prefix: | ecd_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 1 + Details
Name: | ecd_PvpTableTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 6 + Details
Name: | ecd_TabularListTableTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 2 -Subparagraph iv + Details
Name: | ecd_TotalShareholderRtnAmt
Namespace Prefix: | ecd_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K -Number 229 -Section 402 -Subsection v -Paragraph 5 -Subparagraph iv + Details
Name: | ecd_TotalShareholderRtnVsPeerGroupTextBlock
Namespace Prefix: | ecd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-6 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-9 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 60 -Name Accounting Standards Codification -Section 65 -Paragraph 1 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147476176/805-60-65-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 323 -Name Accounting Standards Codification -Section 65 -Paragraph 2 -Subparagraph (g)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478666/740-323-65-2 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481687/323-10-50-3 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 28 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-28 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482765/220-10-50-6 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-3 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-1 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 40 -Name Accounting Standards Codification -Section 65 -Paragraph 1 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480175/815-40-65-1 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-8 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-11 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-11 Reference 16: http://www.xbrl.org/2003/role/disclosureRef -Topic 250 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-4 Reference 17: http://www.xbrl.org/2003/role/exampleRef -Topic 946 -SubTopic 830 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479168/946-830-55-10 Reference 18: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section 45 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479105/946-220-45-7 Reference 19: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 20: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(9)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1 Reference 21: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.6-09(1)(d)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479134/946-220-S99-3 Reference 22: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(i)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A Reference 23: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(ii)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A Reference 24: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iii)(A)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A Reference 25: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iv)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A Reference 26: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(5)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A Reference 27: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(i)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B Reference 28: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iii)(A)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B Reference 29: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iii)(B)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B Reference 30: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iv)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B Reference 31: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(5)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B Reference 32: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 60B -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-60B Reference 33: http://www.xbrl.org/2003/role/disclosureRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-7 Reference 34: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 35: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-1A Reference 36: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1B -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-1B Reference 37: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | ecd_MeasureAxis=1
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_IndividualAxis=prdo_ToddSNelsonMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_IndividualAxis=prdo_AndrewHHurstMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_ExecutiveCategoryAxis=ecd_PeoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=ecd_EqtyAwrdsInSummryCompstnTblForAplblYrMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=ecd_EqtyAwrdsAdjsExclgValRprtdInSummryCompstnTblMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=ecd_YrEndFrValOfEqtyAwrdsGrntdInCvrdYrOutsdngAndUnvstdMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=ecd_ChngInFrValOfOutsdngAndUnvstdEqtyAwrdsGrntdInPrrYrsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=ecd_VstngDtFrValOfEqtyAwrdsGrntdAndVstdInCvrdYrMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=ecd_ChngInFrValAsOfVstngDtOfPrrYrEqtyAwrdsVstdInCvrdYrMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=ecd_FrValAsOfPrrYrEndOfEqtyAwrdsGrntdInPrrYrsFldVstngCondsDrngCvrdYrMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_ExecutiveCategoryAxis=ecd_NonPeoNeoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ecd_AdjToCompAxis=prdo_AverageFairValueAtLastDayOfPriorFiscalYearOfEquityAwardsForfeitedDuringFiscalYearMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |