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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Goodwill | The following table presents changes in the carrying value of goodwill by segment for the years ended December 31, 2019 and 2020 (in thousands):
| Strayer University |  | Capella University |  | Australia / New Zealand |  | Total
Balance as of December 31, 2018 | $ | 337,381 |  |  | $ | 395,159 |  |  | $ | — |  |  | $ | 732,540 |
Additions | — |  |  | — |  |  | — |  |  | — |
Impairments | — |  |  | — |  |  | — |  |  | — |
Currency translation adjustments | — |  |  | — |  |  | — |  |  | — |
Adjustments to prior acquisitions | — |  |  | (465) |  |  | — |  |  | (465) |
Balance as of December 31, 2019 | 337,381 |  |  | 394,694 |  |  | — |  |  | 732,075 |
Additions | — |  |  | — |  |  | 546,053 |  |  | 546,053 |
Impairments | — |  |  | — |  |  | — |  |  | — |
Currency translation adjustments | — |  |  | — |  |  | 40,398 |  |  | 40,398 |
Adjustments to prior acquisitions | — |  |  | — |  |  | — |  |  | — |
Balance as of December 31, 2020 | $ | 337,381 |  |  | $ | 394,694 |  |  | $ | 586,451 |  |  | $ | 1,318,526 |
Schedule of Intangible Assets | The following table represents the balance of the Company’s intangible assets for the years ended December 31, 2019 and 2020 (in thousands):
| December 31, 2019 |  | December 31, 2020
| Gross Carrying Amount |  | Accumulated Amortization |  | Net |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Subject to amortization |  |  |  |  |  |  |  |  |  |  |
Student relationships | $ | 166,000 |  |  | $ | (78,389) |  |  | $ | 87,611 |  |  | $ | 202,861 |  |  | $ | (135,703) |  |  | $ | 67,158 |
Not subject to amortization |  |  |  |  |  |  |  |  |  |  |
Trade names | 185,400 |  |  | — |  |  | 185,400 |  |  | 259,262 |  |  | — |  |  | 259,262 |
Total | $ | 351,400 |  |  | $ | (78,389) |  |  | $ | 273,011 |  |  | $ | 462,123 |  |  | $ | (135,703) |  |  | $ | 326,420 |
Schedule of Future Amortization Expense for Finite-Lived Intangible Assets | The following table presents future amortization expense for finite-lived intangible assets as of December 31, 2020 (in thousands):
2021 | $ | 44,589 |
2022 | 12,310 |
2023 | 10,259 |
2024 | — |
2025 | — |
2026 and thereafter | — |
Total | $ | 67,158 |

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- Definition Tabular disclosure of amortizable finite-lived intangible assets, in total and by major class, including the gross carrying amount and accumulated amortization, and indefinite-lived intangible assets not subject to amortization, excluding goodwill, in total and by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References No definition available. + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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